| 12/24/2018 |
| 07:39:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, MEREDITH | A1-800273 | 4 | 169.86 | 3717*******2009 | 174034 | 12/24/2018 |
| HAYES, THERSA | A1-712894 | 4 | 96.00 | 4147********2327 | 08443C | 12/24/2018 |
| SULLO, CHRIS | A1-712746 | 4 | 184.50 | 4003********3825 | 08446B | 12/24/2018 |
| WARD, CHARLES | A1-712647 | 4 | 177.00 | 5424********6737 | 21125P | 12/24/2018 |
| Count | Card Type | Total |
| 1 | American Express | 169.86 |
| 1 | MasterCard | 177.00 |
| 2 | Visa | 280.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 627.36 |