| 11/28/2018 |
| 07:19:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, JOEL, UNDEFINED | 80-20383 | R | 50.00 | 4361********1662 | 912874 | 11/28/2018 |
| COELHO, TALES, UNDEFINED | 80-19877 | R | 50.00 | 4400********6517 | 00513B | 11/28/2018 |
| HOLCOMB, CATHY, UNDEFINED | 80-19595 | R | 25.00 | 5595********4257 | 01360Z | 11/28/2018 |
| HOLCOMB, CHRIS, UNDEFINED | 80-18754 | R | 25.00 | 5595********4257 | 01373Z | 11/28/2018 |
| MATOS, MARINETI, UNDEFINED | 80-17742 | R | 20.00 | 4003********0597 | 01411B | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |