| 03/27/2019 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARAMI, MOE, UNDEFINED | Q1-22996 | R | 75.00 | 4266********1645 | 06850D | 03/27/2019 |
| PITCHLYNN, GARY, UNDEFINED | Q1-24228 | R | 75.00 | 5466********6794 | 29863P | 03/27/2019 |
| ROSS, JAMES JR, UNDEFINED | Q1-18135 | R | 44.00 | 4798********9181 | 607223 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.00 |