| 01/23/2019 |
| 09:30:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEARY, BRIGETTE, | YF-39375 | R | 109.00 | 5218********8885 | 02316Z | 01/23/2019 |
| NORGOL, KIRA, | YF-39589 | R | 109.00 | 4403********1412 | 942104 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 109.00 |
| 1 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |