| 12/27/2018 |
| 14:04:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATTON, PHYLLIS | 7Z-2319 | 9 | 25.00 | 5466********4857 | 41350P | 12/27/2018 |
| DALE, LINDSIE | 7Z-2006 | 9 | 25.00 | 4744********1288 | 140547 | 12/27/2018 |
| KROLL, SCOTT | 7Z-2072 | 9 | 25.00 | 3739*******2009 | 158975 | 12/27/2018 |
| MITCHELL, LAURIE | 7Z-2096 | 9 | 25.00 | 5239********8910 | 02780B | 12/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |