| 11/28/2018 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, SYLVIA, | 17-024864 | R | 32.46 | 4610********2163 | 090508 | 11/28/2018 |
| HANSEN, STEVE, | 17-021608 | R | 60.40 | 4791********4610 | 057780 | 11/28/2018 |
| NEEDHAM, STEVEN, | 17-023026 | R | 43.25 | 5108********2802 | 070537 | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 92.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.11 |