| 12/07/2017 |
| 16:10:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, YOLANDA, | F1-G58C141939 | R | 19.99 | 4342********9635 | 024938 | 11/16/2017 |
| LARA, CHRISTOPH, | F1-908224 | R | 32.99 | 5307********0907 | 316403 | 11/16/2017 |
| WALTON, ERIC, | F1-902667 | R | 23.99 | 5403********0139 | 856599 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.97 |