| 05/24/2017 |
| 06:28:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, KYLE, | D5-865399 | R | 19.99 | 5225********7834 | 758326 | 05/24/2017 |
| JOHNSON, TRI, | D5-33TJ181629 | R | 19.99 | 5225********1810 | 758341 | 05/24/2017 |
| JOLANDER, SAMAN, | D5-GXCX180454 | R | 29.99 | 5115********6602 | FBIOFK | 05/24/2017 |
| VINNARD, ALENA, | D5-865446 | R | 22.99 | 5332********3795 | D3DWVJ | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 92.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |