| 04/24/2019 |
| 06:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KANE, PETER, | NV-9903067 | R | 38.52 | 3712*******3511 | 182375 | 04/24/2019 |
| MOHR, MICHAEL, | NV-9902597 | R | 21.40 | 4737********6177 | 014353 | 04/24/2019 |
| Count | Card Type | Total |
| 1 | American Express | 38.52 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 21.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.92 |