| 01/02/2019 |
| 07:09:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEIN, KAYLA, | PR-116589 | R | 51.77 | 5172********0716 | 077646 | 01/02/2019 |
| MOSS, LATOYAH, | PR-118462 | R | 85.30 | 5172********3796 | 077647 | 01/02/2019 |
| REDMOND, JAMES, | PR-116396 | R | 46.43 | 4499********7260 | 039691 | 01/02/2019 |
| WOODS, CAROL, | PR-117059 | R | 43.19 | 4342********8103 | 001773 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.07 |
| 2 | Visa | 89.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.69 |