| 12/19/2018 |
| 06:44:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, WANDA, UNDEFINED | V2-5575001960 | R | 278.00 | 4342********8461 | 084308 | 12/19/2018 |
| FARRIS, SANDRA, UNDEFINED | V2-5575001309 | R | 92.00 | 4532********5771 | 225747 | 12/19/2018 |
| FEDRICK, SHELIA, UNDEFINED | V2-5575002093 | R | 106.00 | 4858********9453 | 000401 | 12/19/2018 |
| MOORE, KRISTEN, UNDEFINED | V2-5575002594 | R | 54.00 | 4815********4403 | 123595 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 530.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 530.00 |