| 03/13/2019 |
| 05:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, BRIAR, UNDEFINED | T3-C11598 | R | 34.95 | 4746********7418 | 589072 | 03/13/2019 |
| MATA, ALEX, UNDEFINED | T3-C10874 | R | 74.95 | 4701********8786 | 013607 | 03/13/2019 |
| MCLAURINE, REGI, UNDEFINED | T3-C12741 | R | 34.95 | 5178********9100 | 04098B | 03/13/2019 |
| PRIETO, BRIAN, UNDEFINED | T3-C10920 | R | 74.95 | 4682********4128 | 176485 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 3 | Visa | 184.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.80 |