| 10/04/2017 |
| 06:37:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINLAW, MICHAEL, | 98-4M7F112236 | R | 29.99 | 4630********7843 | 673302 | 10/04/2017 |
| NUNO, ADRIAN, | 98-743432 | R | 29.99 | 4147********2467 | 08147D | 10/04/2017 |
| PALMER, DANIELL, | 98-743250 | R | 29.99 | 5403********1069 | 063206 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |