| 07/03/2019 |
| 06:45:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANEY, ALISSA, | SG-309757 | R | 42.79 | 4015********9223 | 002055 | 07/03/2019 |
| KRUSER, NICK, | SG-309971 | R | 38.52 | 4308********5315 | 063750 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.31 |