| 12/19/2018 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESANTIS, LAWRE, | FP-1105896 | R | 19.99 | 4494********5642 | 831200 | 12/19/2018 |
| MCCRACKEN, KATI, | FP-1114977 | R | 14.99 | 4767********3075 | 519385 | 12/19/2018 |
| NGIM, BRIAN, | FP-1081607 | R | 18.49 | 4833********9310 | 013507 | 12/19/2018 |
| WERT, REBECA, | FP-1105738 | R | 6.00 | 5403********9518 | 063522 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 3 | Visa | 53.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.47 |