| 07/12/2017 |
| 06:59:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDQUIST, DANI, | 4U-825945 | R | 22.99 | 5538********2393 | 000331 | 07/12/2017 |
| LOPEZ, CALEB, | 4U-CDCA181914 | R | 29.99 | 4427********9339 | 164368 | 07/12/2017 |
| SOUZA, JOSEPH, | 4U-MDZJ160455 | R | 66.99 | 4497********0700 | 075702 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 2 | Visa | 96.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |