| 04/03/2019 |
| 06:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANSEN, KATHERI, | SG-310154 | R | 42.79 | 5537********6301 | 821156 | 04/03/2019 |
| RATCLIFF, JOHN, | SG-310536 | R | 42.79 | 4235********2332 | 040815 | 04/03/2019 |
| RUDEN, KELSEY, | SG-309019 | R | 69.54 | 5444********8758 | 915848 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.33 |
| 1 | Visa | 42.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.12 |