| 03/20/2019 |
| 06:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, AARON, | T2-012148 | R | 45.41 | 4054********9482 | 055229 | 03/20/2019 |
| MURPHY, KRISTOP, | T2-012264 | R | 45.41 | 5269********0679 | 921058 | 03/20/2019 |
| SCHOFIELD, CHRI, | T2-009798 | R | 45.41 | 5269********6940 | 921060 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.82 |
| 1 | Visa | 45.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.23 |