| 02/20/2019 |
| 06:48:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, BLAKE, UNDEFINED | Q1-30123 | R | 75.00 | 4246********4565 | 04335G | 02/20/2019 |
| CASTELLANOS, RO, UNDEFINED | Q1-29615 | R | 5.00 | 4147********2726 | 04344C | 02/20/2019 |
| COX, MELISSA, UNDEFINED | Q1-02069 | R | 47.00 | 4266********1360 | 04384B | 02/20/2019 |
| PITCHLYNN, GARY, UNDEFINED | Q1-24228 | R | 75.00 | 5178********2821 | 04493Z | 02/20/2019 |
| SWALES, ELIZABE, UNDEFINED | Q1-28983 | R | 35.00 | 4373********2151 | 892234 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 4 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |