| 08/20/2018 |
| 10:15:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARANNA, CHRISTOPHER | TB-H03457 | 9 | 49.00 | 5178********5135 | 03498Z | 08/20/2018 |
| FRIAR, ANDREW | TB-H02770 | 9 | 49.00 | 4833********8678 | 061111 | 08/20/2018 |
| STROK, ALLIE | TB-STROK | 9 | 49.00 | 5213********1527 | 02009P | 08/20/2018 |
| YEAGLEY, JENNIFER | TB-H02865 | 9 | 49.00 | 4270********4141 | 020942 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |