| 06/26/2019 |
| 06:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, PARVEEN, | PD-11416 | R | 137.85 | 5178********8842 | 02034Z | 06/26/2019 |
| KESSEL, JIM, | PD-11573 | R | 47.00 | 5528********8800 | 93710E | 06/26/2019 |
| LONG, PATRICIA, | PD-026431 | R | 90.65 | 4400********5810 | 05970B | 06/26/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 184.85 |
| 1 | Visa | 90.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.50 |