| 04/10/2019 |
| 07:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMONY, JERRY, | T2-012939 | R | 45.41 | 5269********2331 | 481954 | 04/10/2019 |
| DIVERS, MARILYN, | T2-012018 | R | 37.83 | 5275********9563 | 065817 | 04/10/2019 |
| KIMMELL, LINDSA, | T2-012528 | R | 90.00 | 4147********3496 | 02648C | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.24 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.24 |