| 06/26/2019 |
| 06:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLIGOR, CINDY, | NV-9903110 | R | 37.45 | 5141********3981 | 114115 | 06/26/2019 |
| NERI, DAMIAN, | NV-9903023 | R | 38.52 | 5178********2051 | 02013Z | 06/26/2019 |
| O CONNELL, GLEN, | NV-9903976 | R | 38.52 | 4126********0191 | 002439 | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.97 |
| 1 | Visa | 38.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.49 |