| 12/06/2017 |
| 07:39:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLY, DOMINICK, | TA-568479 | R | 14.99 | 4815********0760 | 192487 | 12/06/2017 |
| MARQUEZ, JUAN, | TA-23N0153456 | R | 19.99 | 4342********0156 | 078532 | 12/06/2017 |
| Nash, AUDRIE, | TA-885744 | R | 22.99 | 5243********7827 | 00603B | 12/06/2017 |
| SCOTT, CHRIS, | TA-847296 | R | 58.99 | 5107********5986 | 072835 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.98 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |