| 11/12/2018 |
| 18:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOENIG, GEORGE | SA-91045 | 2 | 160.00 | 5424********3651 | 89030P | 11/12/2018 |
| MANDISHONA, VIMBAYI | SA-A112159 | 2 | 210.00 | 4031********1044 | 379950 | 11/12/2018 |
| SNYDER, MARI | SA-A113720 | 2 | 160.00 | 4128********2053 | 39883C | 11/12/2018 |
| VANOST, SUSAN | SA-93205 | 2 | 160.00 | 4313********9288 | 08322D | 11/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 3 | Visa | 530.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 690.00 |