| 06/25/2018 |
| 10:18:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRIMSKI, JUDITH | Q7-705005 | 4 | 548.00 | 5588********0383 | 04744C | 06/25/2018 |
| MCCAUL, AMANDA | Q7-705341 | 3 | 376.80 | 3712*******2007 | 102987 | 06/25/2018 |
| PREVITE, LAUREN | Q7-422093 | 4 | 191.50 | 5461********2210 | 062571 | 06/25/2018 |
| VENDETTI, JOSEPH | Q7-711503 | 4 | 175.64 | 5447********1548 | 12602Z | 06/25/2018 |
| Count | Card Type | Total |
| 1 | American Express | 376.80 |
| 3 | MasterCard | 915.14 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1291.94 |