| 02/13/2019 |
| 06:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COZINE, KEITH, UNDEFINED | PE-63777 | R | 64.95 | 4131********4114 | 386280 | 02/13/2019 |
| HILL, LAUREN, UNDEFINED | PE-17446 | R | 59.54 | 5138********7524 | 320848 | 02/13/2019 |
| NEILSON, ABBY, UNDEFINED | PE-63266 | R | 37.89 | 5138********6250 | 320851 | 02/13/2019 |
| ROSSER, DARIEL, UNDEFINED | PE-33252 | R | 40.59 | 4251********3449 | 173664 | 02/13/2019 |
| TREAT, LORA, UNDEFINED | PE-35901 | R | 59.48 | 5152********4234 | 392244 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 156.91 |
| 2 | Visa | 105.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.45 |