| 11/14/2018 |
| 07:01:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDELL, NATALI, UNDEFINED | 38-20444 | R | 36.00 | 4644********9394 | 621250 | 11/14/2018 |
| KINCHELOE, KATI, UNDEFINED | 38-55150 | R | 60.00 | 4844********2676 | 911728 | 11/14/2018 |
| LAWRENCE, BRIAN, UNDEFINED | 38-20465 | R | 84.00 | 4867********4782 | 074807 | 11/14/2018 |
| SMITH, KATRINA, UNDEFINED | 38-52782 | R | 52.00 | 4844********5585 | 850170 | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 232.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.00 |