| 05/02/2018 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELANO, KAREN M, UNDEFINED | 94-FF2533 | R | 49.00 | 4400********0055 | 02938C | 05/02/2018 |
| GARDNER, NADIA, UNDEFINED | 94-FF1976 | R | 49.00 | 4117********6133 | 143296 | 05/02/2018 |
| HRUSKA-CLEARY,, UNDEFINED | 94-FF2371 | R | 49.00 | 4045********5222 | 027593 | 05/02/2018 |
| KUZNICK, DAVID, UNDEFINED | 94-FF1207 | R | 49.00 | 5240********6666 | 08609P | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |