| 11/21/2018 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, WILLIA, | PD-12477 | R | 85.00 | 5178********0477 | 02250B | 11/21/2018 |
| HOLT, CHARLES, | PD-14139 | R | 86.95 | 3751*******8502 | 400605 | 11/21/2018 |
| KAUR, PARVEEN, | PD-11416 | R | 130.95 | 4072********0077 | 074186 | 11/21/2018 |
| Count | Card Type | Total |
| 1 | American Express | 86.95 |
| 1 | MasterCard | 85.00 |
| 1 | Visa | 130.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.90 |