| 10/17/2018 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYHEART, KATHI, | D9-13001A | R | 69.00 | 4342********1023 | 035129 | 10/17/2018 |
| GROSS, TIM, | D9-12538A | R | 33.00 | 4291********1425 | 063045 | 10/17/2018 |
| MACEDO, CYNTHIA, | D9-15150A | R | 80.00 | 4400********3069 | 01927A | 10/17/2018 |
| MCDOWELL, BRIAN, | D9-15080 | R | 34.00 | 5409********2248 | 055855 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |