| 03/06/2019 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SAMUEL, | Y2-1675 | R | 41.94 | 5148********6258 | 00633B | 03/06/2019 |
| BETHEL, HORACE, | Y2-2263 | R | 63.24 | 4000********3880 | 482226 | 03/06/2019 |
| QUINN, SHAWN, | Y2-A11512 | R | 41.94 | 4586********1827 | H68580 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 2 | Visa | 105.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.12 |