| 03/06/2019 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EARHART, KYLE, UNDEFINED | Q1-30328 | R | 47.00 | 4060********5200 | 015007 | 03/06/2019 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 75.00 | 5219********2854 | 705010 | 03/06/2019 |
| WEBB, BRADLEY, UNDEFINED | Q1-29832 | R | 47.00 | 5219********6026 | 952385 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.00 |
| 1 | Visa | 47.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |