| 11/21/2018 |
| 07:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUMIT, MEGAN, | G3-BASA195848 | R | 14.99 | 3727*******8540 | 775031 | 11/21/2018 |
| BRUMIT, SHAWNA, | G3-VBWU194032 | R | 23.99 | 3727*******8540 | 179725 | 11/21/2018 |
| KELCH, JACOB, | G3-22812240 | R | 17.00 | 4833********4923 | 091608 | 11/21/2018 |
| PETERSEN, CARSO, | G3-1064900 | R | 59.97 | 5175********1976 | 121762 | 11/21/2018 |
| Count | Card Type | Total |
| 2 | American Express | 38.98 |
| 1 | MasterCard | 59.97 |
| 1 | Visa | 17.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.95 |