| 02/14/2018 |
| 06:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHA, NHONGCY, | 15-JJ6P211321 | R | 29.99 | 5397********1719 | 621740 | 02/14/2018 |
| MCKENZIE, BECCA, | 15-914361 | R | 29.99 | 4427********4807 | 255871 | 02/14/2018 |
| TURNER, FRANK, | 15-848920 | R | 66.99 | 4366********1350 | 024312 | 02/14/2018 |
| TURNER, KIMBERL, | 15-848923 | R | 64.99 | 4366********1350 | 032042 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 161.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.96 |