| 12/27/2018 |
| 09:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASE, CHRISTOPHER | 4G-922T164934 | 5 | 109.00 | 4867********9471 | 074510 | 12/27/2018 |
| CASE, LILYANNA | 4G-1070476 | 5 | 55.05 | 4867********9471 | 074510 | 12/27/2018 |
| DANAS, MAX | 4G-1070487 | 5 | 154.14 | 4147********3865 | 06437B | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 318.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.19 |