| 12/19/2018 |
| 06:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNER, TIMOTHY, | 82-17115 | R | 19.00 | 4511********4764 | 407146 | 12/19/2018 |
| MARCELIS, DENET, | 82-201625 | R | 29.00 | 4511********4288 | 407147 | 12/19/2018 |
| SOLOMON, LIDIAN, | 82-40079 | R | 29.00 | 4298********4337 | 871208 | 12/19/2018 |
| WILHELM, AUBREE, | 82-38820 | R | 29.00 | 5178********1830 | 03457B | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |