| 05/02/2019 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, UNDEFINED | Q1-25938 | R | 60.00 | 4427********9749 | 041507 | 05/02/2019 |
| TABB, HILARY, UNDEFINED | Q1-15674 | R | 47.00 | 4239********5601 | 741179 | 05/02/2019 |
| WATSON, GARRETT, UNDEFINED | Q1-30466 | R | 47.00 | 4465********4527 | 002526 | 05/02/2019 |
| WEBB, BRADLEY, UNDEFINED | Q1-29832 | R | 47.00 | 5219********6026 | 288165 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |