| 05/02/2019 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENTE, JESSI, UNDEFINED | XN-W100553 | R | 53.11 | 4586********0705 | H67302 | 05/02/2019 |
| HUNTER, WANDA, UNDEFINED | XN-W206213 | R | 38.96 | 4430********9413 | 952445 | 05/02/2019 |
| LIST, CALLIE, UNDEFINED | XN-W206002 | R | 41.96 | 4266********4267 | 08071D | 05/02/2019 |
| PREYOK, KIMBALL, UNDEFINED | XN-W1027162 | R | 185.84 | 5292********6424 | 000687 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 185.84 |
| 3 | Visa | 134.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.87 |