| 06/12/2019 |
| 08:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BROOKE, UNDEFINED | V1-1753 | R | 38.05 | 4430********3082 | 553241 | 06/12/2019 |
| CHITWOOD, SARA, UNDEFINED | V1-1973 | R | 54.36 | 4430********2923 | 553175 | 06/12/2019 |
| DAVIS, TARA, UNDEFINED | V1-1511 | R | 65.23 | 4552********1549 | H90116 | 06/12/2019 |
| NEAVEILL, CRYST, UNDEFINED | V1-1011 | R | 54.36 | 4001********0390 | 168312 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |