| 04/10/2019 |
| 07:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, MELISSA, UNDEFINED | Q1-02069 | R | 47.00 | 4266********1360 | 08775B | 04/10/2019 |
| KITE, DAN, UNDEFINED | Q1-25123 | R | 45.00 | 4400********6960 | 06994D | 04/10/2019 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 75.00 | 5219********2854 | 086535 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 92.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |