| 03/06/2019 |
| 06:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONLEY-PIERCE,, | Q7-713528 | R | 71.99 | 4552********4463 | H71501 | 03/06/2019 |
| FLANAGAN, JULIE, | Q7-710261 | R | 32.99 | 4400********4405 | 04307A | 03/06/2019 |
| KELLEY, SHAWN, | Q7-712053 | R | 71.99 | 4266********5737 | 07251C | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.97 |