| 12/06/2017 |
| 07:39:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINLAW, MICHAEL, | 98-4M7F112236 | R | 29.99 | 4630********7843 | 756106 | 12/06/2017 |
| LINCOLN, SASHA, | 98-656644 | R | 14.99 | 4736********1200 | 012608 | 12/06/2017 |
| MARCHMAN, SANDR, | 98-1042822 | R | 6.00 | 4427********8432 | 239665 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.98 |