| 05/16/2019 |
| 06:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIZARD, PATSY, UNDEFINED | V4-109848 | R | 29.95 | 4744********6709 | 144613 | 05/16/2019 |
| GOUGH, MICHAELA, UNDEFINED | V4-110707 | R | 54.90 | 4000********6356 | 555961 | 05/16/2019 |
| HAGER, JONATHAN, UNDEFINED | V4-109384 | R | 72.90 | 4000********9888 | 325559 | 05/16/2019 |
| ROWLEY, MEGAN, UNDEFINED | V4-111049 | R | 29.95 | 4744********7863 | 174414 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.70 |