| 01/02/2019 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CARLO, UNDEFINED | T3-C5877 | R | 34.95 | 4476********4660 | 786075 | 01/02/2019 |
| HASSON, ROB, UNDEFINED | T3-C6621 | R | 74.95 | 5524********0157 | 00099S | 01/02/2019 |
| HOLLENKAMP, NIC, UNDEFINED | T3-C8087 | R | 74.95 | 4147********7469 | 03454D | 01/02/2019 |
| MURPHY, LAUREN, UNDEFINED | T3-C12369 | R | 74.95 | 4430********2612 | 125245 | 01/02/2019 |
| ROHRABAUGH, CAR, UNDEFINED | T3-B4754 | R | 29.95 | 4802********5559 | 037838 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.95 |
| 4 | Visa | 214.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.75 |