| 11/23/2018 |
| 08:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MARIO | A1-712845 | 4 | 192.00 | 4079********1780 | 041107 | 11/23/2018 |
| FULLER, MEREDITH | A1-800273 | 4 | 169.86 | 3717*******2009 | 108484 | 11/23/2018 |
| SULLO, CHRIS | A1-712746 | 4 | 184.50 | 4003********3825 | 00402B | 11/23/2018 |
| Count | Card Type | Total |
| 1 | American Express | 169.86 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 376.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 546.36 |