| 11/14/2018 |
| 06:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRANE, AMANDA, | FU-JFR1130132 | R | 44.99 | 5262********5012 | 819392 | 11/14/2018 |
| GUTERREZ, JAYA, | FU-888737 | R | 49.99 | 5262********5012 | 898977 | 11/14/2018 |
| POLK, CHRISTOPH, | FU-2MED113207 | R | 79.00 | 5403********2266 | 064647 | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 173.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.98 |