| 09/13/2017 |
| 07:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANGELO, KARLEY, | NR-6505289 | R | 59.99 | 4427********5316 | 820670 | 09/13/2017 |
| KIVEL, GRAYSON, | NR-6504843 | R | 24.99 | 4427********2413 | 185455 | 09/13/2017 |
| OUELLET, ALEX, | NR-6504444 | R | 24.99 | 5129********5563 | 578420 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |