| 11/02/2017 |
| 10:02:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAS, JUSTIN, | V6-917916 | R | 19.99 | 4673********9814 | 124821 | 11/02/2017 |
| LILLY, KATRINA, | V6-9DJ8182834 | R | 24.99 | 4815********4668 | 145189 | 11/02/2017 |
| SINGH, FATEHJAN, | V6-1041857 | R | 149.97 | 4342********8900 | 056425 | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 194.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.95 |