| 10/18/2017 |
| 06:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHANE, | M6-A48N202227 | R | 29.99 | 5165********7216 | 557574 | 10/18/2017 |
| MILLER, MARIA, | M6-891085 | R | 14.99 | 5409********8141 | 061543 | 10/18/2017 |
| MORRIS, KASANDR, | M6-756787 | R | 22.99 | 4266********5939 | 04368C | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 1 | Visa | 22.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.97 |