| 03/27/2019 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUY, JASON, UNDEFINED | V4-110126 | R | 196.00 | 4311********2782 | 027927 | 03/27/2019 |
| HURRY, CHRISTIN, UNDEFINED | V4-111225 | R | 29.95 | 4000********9572 | 349893 | 03/27/2019 |
| KENNY, ANN, UNDEFINED | V4-111159 | R | 74.00 | 4258********5562 | 097133 | 03/27/2019 |
| MYERS, MICHAEL, UNDEFINED | V4-110306 | R | 29.95 | 4000********6598 | 625872 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 329.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.90 |