| 12/27/2018 |
| 14:04:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, LORETTA | 5P-1300 | 9 | 25.00 | 3717*******2019 | 180459 | 12/27/2018 |
| MATHE, TORI | 5P-1339 | 9 | 25.00 | 5178********6287 | 03202P | 12/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 1 | MasterCard | 25.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |