| 10/22/2018 |
| 06:31:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, SHARON | A1-703613 | 4 | 374.00 | 4400********2378 | 05094D | 10/22/2018 |
| FULLER, MEREDITH | A1-800273 | 4 | 169.86 | 3717*******2009 | 184789 | 10/22/2018 |
| SULLO, CHRIS | A1-712746 | 4 | 192.00 | 4003********3825 | 00763B | 10/22/2018 |
| WARD, CHARLES | A1-712647 | 4 | 177.00 | 5424********5204 | 92174P | 10/22/2018 |
| Count | Card Type | Total |
| 1 | American Express | 169.86 |
| 1 | MasterCard | 177.00 |
| 2 | Visa | 566.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 912.86 |