| 11/07/2018 |
| 06:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIOLI, FERNA, UNDEFINED | T3-C8516 | R | 34.95 | 4130********7904 | 635146 | 11/07/2018 |
| KARUNANIDHI, DE, UNDEFINED | T3-C7815 | R | 34.95 | 3797*******1002 | 102367 | 11/07/2018 |
| KRANZ, AMBER, UNDEFINED | T3-C10282 | R | 84.95 | 4430********9358 | 326821 | 11/07/2018 |
| PETERS-SMITH, D, UNDEFINED | T3-C10882 | R | 34.95 | 5444********4536 | 00717Z | 11/07/2018 |
| SWAN, FRASER, UNDEFINED | T3-C11492 | R | 29.95 | 5516********9682 | 164814 | 11/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 2 | MasterCard | 64.90 |
| 2 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.75 |