| 12/12/2018 |
| 06:51:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEWOOD, DAKOT, | SN-5674A | R | 35.00 | 4778********8549 | 756303 | 12/12/2018 |
| COOMER, CAREY, | SN-4961 | R | 35.00 | 4815********3908 | 124126 | 12/12/2018 |
| FREED, ELEANOR, | SN-4852 | R | 33.33 | 4718********8173 | 250689 | 12/12/2018 |
| VOGEL, JIM, | SN-4389 | R | 33.33 | 5403********7514 | 478025 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 3 | Visa | 103.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.66 |