| 10/24/2018 |
| 07:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOOMIS, LISA, | 2Z-FF43492 | R | 53.74 | 5178********0340 | 06548Z | 10/24/2018 |
| NORRIS, KIMBERL, | 2Z-FF42946 | R | 54.50 | 4912********3019 | 720122 | 10/24/2018 |
| ROOME, BETHANY, | 2Z-FF49089 | R | 33.74 | 5126********7892 | 566751 | 10/24/2018 |
| SCHWEGEL, JORDA, | 2Z-FF43185 | R | 33.74 | 4701********3393 | 143659 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.48 |
| 2 | Visa | 88.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.72 |