| 02/06/2019 |
| 06:53:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWRENCE, SHANN, | PR-117583 | R | 46.43 | 4266********2123 | 02366B | 02/06/2019 |
| LYONS, CHRISTIN, | PR-117624 | R | 48.06 | 5172********7109 | 024865 | 02/06/2019 |
| WOODS, CAROL, | PR-117059 | R | 43.19 | 4342********8103 | 062731 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.06 |
| 2 | Visa | 89.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.68 |