| 06/19/2019 |
| 06:55:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHESSLER, JACKI, | NR-6503942 | R | 22.98 | 4121********5728 | 019513 | 06/19/2019 |
| SAULT, NICOLE, | NR-6508553 | R | 29.99 | 4147********3982 | 07228D | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 52.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.97 |