| 12/12/2018 |
| 06:51:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, IAN, | SA-A114433 | R | 34.99 | 4142********6820 | 074241 | 12/12/2018 |
| DEMISSIE, ETSUB, | SA-A114048 | R | 24.99 | 4031********2981 | 111112 | 12/12/2018 |
| DEMISSIE, KIRUB, | SA-A114047 | R | 24.99 | 4031********2981 | 111113 | 12/12/2018 |
| PEARSON, NICOLE, | SA-A113892 | R | 60.77 | 5108********0377 | 064252 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.77 |
| 3 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.74 |