| 10/25/2017 |
| 10:09:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOLANDER, SAMAN, | D5-GXCX180454 | R | 29.99 | 5115********6602 | G13AC0 | 10/25/2017 |
| OLIVEIRA, CARLO, | D5-799805 | R | 14.99 | 4154********9968 | 620182 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |