| 11/14/2018 |
| 07:01:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, REBEKAH, UNDEFINED | K4-49041 | R | 48.38 | 5147********5333 | 352397 | 11/14/2018 |
| HESS, MORGAN, UNDEFINED | K4-08612 | R | 59.91 | 4000********6278 | 861220 | 11/14/2018 |
| LITTLE, GAIL, UNDEFINED | K4-00289 | R | 1078.74 | 4147********8825 | 00447D | 11/14/2018 |
| MESHELL III, KE, UNDEFINED | K4-61637 | R | 39.03 | 5149********2789 | 038726 | 11/14/2018 |
| TORRES, ABRAHAM, UNDEFINED | K4-61357 | R | 21.99 | 4495********7174 | 002481 | 11/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.41 |
| 3 | Visa | 1160.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1248.05 |