| 03/06/2019 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUECKNER, EMMA, | Z4-38759 | R | 60.00 | 5225********3704 | 218233 | 03/06/2019 |
| HALL, RICHARD, | Z4-33080 | R | 64.00 | 4347********1143 | 054307 | 03/06/2019 |
| LATOUR, TATIANA, | Z4-38773 | R | 74.00 | 4815********4723 | 124533 | 03/06/2019 |
| LAWRENCE, ERIC, | Z4-29039 | R | 60.00 | 4465********4139 | 006180 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.00 |