| 04/24/2019 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, NADIA, UNDEFINED | XN-W102711 | R | 70.00 | 4147********1742 | 08572D | 04/24/2019 |
| REPASKY, HEATHE, UNDEFINED | XN-W102811 | R | 41.96 | 4147********4613 | 08681C | 04/24/2019 |
| WHITE, CASEY, UNDEFINED | XN-W206039 | R | 32.00 | 5178********5046 | 08758Z | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 2 | Visa | 111.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.96 |