| 11/08/2017 |
| 06:55:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROMWELL, COURT, | TA-23P5210728 | R | 19.99 | 4266********0370 | 04396C | 11/08/2017 |
| KNUTSON, KALIA, | TA-BPGC171921 | R | 24.99 | 4259********9848 | 018537 | 11/08/2017 |
| MCCOY, JAMES, | TA-769679 | R | 24.99 | 4465********2791 | 008309 | 11/08/2017 |
| VELCI, MATTEO, | TA-DHBG154009 | R | 29.99 | 4815********4987 | 104980 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 99.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.96 |