| 12/19/2018 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, MARGARI, | FY-1114763 | R | 6.00 | 4815********7878 | 143758 | 12/19/2018 |
| CULLISON, DAVID, | FY-713578 | R | 29.98 | 5575********2504 | 911623 | 12/19/2018 |
| HAWKINS, CORETT, | FY-1114757 | R | 39.99 | 5121********5044 | 01903B | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.97 |
| 1 | Visa | 6.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.97 |