| 12/17/2018 |
| 09:46:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUCI, DANIEL | 8E-1046307 | 2 | 99.00 | 4494********9703 | 937226 | 12/17/2018 |
| WELSH, MICHAEL | 8E-S4FY124855 | 2 | 99.00 | 5308********8691 | 005520 | 12/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |