| 12/27/2018 |
| 14:04:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORSEY, CATHERINE | 4Z-1635 | 9 | 25.00 | 4036********1968 | 03161C | 12/27/2018 |
| MAY, DALLAS | 4Z-1619 | 9 | 25.00 | 5199********2386 | 03128Z | 12/27/2018 |
| MAY, SARAH | 4Z-1637 | 9 | 25.00 | 5199********2386 | 03141Z | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |