| 05/08/2019 |
| 06:52:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCARTHY, SARA, | NR-6503577 | R | 29.99 | 4400********0869 | 08948C | 05/08/2019 |
| NARDONE, PRISCI, | NR-6505175 | R | 29.99 | 5129********4517 | 462035 | 05/08/2019 |
| REGAN, FRANKIE, | NR-6504733 | R | 27.98 | 5510********4549 | 864800 | 05/08/2019 |
| WHITE, PAULA, | NR-6508195 | R | 84.99 | 4117********1144 | 194779 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.97 |
| 2 | Visa | 114.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.95 |