| 11/21/2018 |
| 07:23:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAR, ANNA, UNDEFINED | 6P-1341 | R | 34.99 | 4190********8878 | 022434 | 11/21/2018 |
| GARY, TE NEEMA, UNDEFINED | 6P-1795 | R | 38.99 | 4020********7848 | 888316 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.98 |