| 12/05/2018 |
| 06:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUBRECHT, WILLI, UNDEFINED | 53-035268 | R | 49.00 | 4117********2506 | 192525 | 12/05/2018 |
| BRANDENBURG, SA, UNDEFINED | 53-034655 | R | 39.00 | 4326********9819 | 132728 | 12/05/2018 |
| MCGILLICUDDY, P, UNDEFINED | 53-033269 | R | 39.00 | 4400********5124 | 08182B | 12/05/2018 |
| PROULX, KRISSIE, UNDEFINED | 53-035179 | R | 93.00 | 4076********2295 | 026528 | 12/05/2018 |
| WILLIAMSON, MEL, UNDEFINED | 53-030961 | R | 64.00 | 4032********4122 | 012454 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |