| 06/20/2018 |
| 07:15:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBRIAN, JOANNE, | 13-1061332 | R | 54.99 | 4427********0652 | 361349 | 06/20/2018 |
| HABEGER, CADE, | 13-1056371 | R | 67.99 | 4342********5973 | 093306 | 06/20/2018 |
| HABEGER, PAYTON, | 13-R5LC161533 | R | 29.99 | 6011********8917 | 02011R | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 122.98 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 152.97 |