| 10/04/2017 |
| 06:43:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, KATHRYN, UNDEFINED | J3-5574110596 | R | 79.99 | 5178********3935 | 042404 | 10/04/2017 |
| PAZ, JESSICA, UNDEFINED | J3-5574110726 | R | 60.00 | 4342********0240 | 017122 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.99 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.99 |