| 08/29/2018 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONRAD, ALEXAND, | 95-21567 | R | 37.88 | 5307********0262 | 895290 | 08/29/2018 |
| GRANT, BILL, | 95-56385 | R | 37.88 | 5103********6811 | 118472 | 08/29/2018 |
| ROMERO, CLAUDIA, | 95-51604 | R | 119.06 | 5103********2350 | 113611 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 194.82 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.82 |