| 12/27/2017 |
| 07:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCTERNAN, DANIE, | ZQ-813809 | R | 29.99 | 4008********2634 | 122712 | 12/27/2017 |
| WALSH, SHAYLA, | ZQ-701900 | R | 29.99 | 5461********2534 | 122724 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |