| 02/20/2019 |
| 06:48:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EASTER, KC, UNDEFINED | O2-60546 | R | 49.99 | 4427********2962 | 896313 | 02/20/2019 |
| EVANS, SHELBY, UNDEFINED | O2-61685 | R | 24.99 | 4342********5698 | 046504 | 02/20/2019 |
| PLANE-OWENS, HE, UNDEFINED | O2-60586 | R | 29.99 | 4833********9540 | 093707 | 02/20/2019 |
| Perez, Cesar, UNDEFINED | O2-54387 | R | 29.99 | 4342********1026 | 089805 | 02/20/2019 |
| Potts, Hannah, UNDEFINED | O2-61732 | R | 68.99 | 4266********7951 | 02540A | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 203.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.95 |