| 08/08/2018 |
| 06:35:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSWELL, CARLA, | 13-700630 | R | 23.99 | 4494********9395 | 706167 | 08/08/2018 |
| SARIEMENTO, BOR, | 13-JLGX165356 | R | 79.98 | 5107********2872 | 062535 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 1 | Visa | 23.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |