| 11/28/2018 |
| 07:15:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWYER, ROCHELL, | SN-1122 | R | 33.33 | 4153********9346 | 050740 | 11/28/2018 |
| KALLEBERG, ASHL, | SN-A182 | R | 39.99 | 4235********3161 | 050740 | 11/28/2018 |
| MENKE, LAURA, | SN-G522A | R | 35.00 | 4147********8206 | 02222I | 11/28/2018 |
| THRASHER, ERIC, | SN-3080 | R | 70.00 | 4586********4659 | H77809 | 11/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 178.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.32 |