| 12/19/2018 |
| 06:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDELL, NATALI, UNDEFINED | 38-20444 | R | 36.00 | 4644********9394 | 525860 | 12/19/2018 |
| SANDHU, AMAN, UNDEFINED | 38-20672 | R | 44.00 | 4266********0251 | 07852C | 12/19/2018 |
| WEAKLY, TERRYN, UNDEFINED | 38-10030 | R | 46.00 | 4160********1339 | 062940 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |