| 01/23/2019 |
| 09:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSLIN, PRESTO, | T2-012355 | R | 41.08 | 4754********2566 | 064209 | 01/23/2019 |
| DIVERS, MARILYN, | T2-012018 | R | 37.83 | 5275********9563 | 092970 | 01/23/2019 |
| SCHOFIELD, CHRI, | T2-009798 | R | 45.41 | 5269********6940 | 373064 | 01/23/2019 |
| SUAREZ, ARACELI, | T2-010490 | R | 185.00 | 4342********0519 | 032886 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.24 |
| 2 | Visa | 226.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.32 |