| 11/02/2017 |
| 10:02:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNS, TRISTAN, | D5-Y882150705 | R | 39.98 | 4815********8690 | 145176 | 11/02/2017 |
| MORRIS, TAMERA, | D5-829129 | R | 44.99 | 5307********3173 | 980161 | 11/02/2017 |
| OSUNA, JOHN, | D5-811342 | R | 19.99 | 4342********3235 | 032616 | 11/02/2017 |
| TOLINE, BRIAN, | D5-828981 | R | 19.99 | 5178********4049 | 01537B | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.98 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.95 |