| 09/19/2018 |
| 07:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNKEL, ADAM, UNDEFINED | M2-9254707754 | R | 35.00 | 4342********6571 | 082987 | 09/19/2018 |
| MENDEZ, KATHY, UNDEFINED | M2-9258648944 | R | 90.00 | 4833********5167 | 010208 | 09/19/2018 |
| WERDER, WENDY, UNDEFINED | M2-9252091452 | R | 25.00 | 4815********2823 | 100821 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |