| 12/13/2017 |
| 07:13:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MICHAEL, DARYL, | ZR-751059 | R | 19.99 | 4801********3780 | 013577 | 12/13/2017 |
| WOODS, CHRISTOP, | ZR-865543 | R | 22.99 | 4342********8802 | 077447 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.98 |