| 12/05/2018 |
| 06:37:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, EMILE, UNDEFINED | TX-10478 | R | 36.39 | 4403********7535 | 846587 | 12/05/2018 |
| MIGUEL, STEVENS, UNDEFINED | TX-10010 | R | 36.39 | 4060********9427 | 002907 | 12/05/2018 |
| PUTNAM, HEATHER, UNDEFINED | TX-0080 | R | 64.53 | 4399********2856 | 012863 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.31 |