| 02/13/2019 |
| 06:17:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECOURCEY, MART, | NR-6506894 | R | 22.98 | 4326********4300 | 191324 | 02/13/2019 |
| MCAULEY, PAUL, | NR-6507134 | R | 24.99 | 4652********9032 | 275683 | 02/13/2019 |
| MELANSON, CHRIS, | NR-6501072 | R | 29.99 | 5129********3218 | 747571 | 02/13/2019 |
| O BRIEN, MAUREE, | NR-6505215 | R | 30.98 | 5466********3534 | 46505S | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.97 |
| 2 | Visa | 47.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.94 |