| 02/27/2019 |
| 06:48:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALHOUN, JULIE, | RF-1049 | R | 65.01 | 4020********7116 | 535596 | 02/27/2019 |
| MANNING, KENNET, | RF-1163 | R | 126.72 | 4373********3406 | 641832 | 02/27/2019 |
| ROSS, JORDI, | RF-1236 | R | 36.10 | 4586********1404 | H67915 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.83 |