| 10/03/2018 |
| 07:17:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNHARDT, MALE, | 15-MP55174258 | R | 98.99 | 4789********0807 | 004582 | 10/03/2018 |
| COLLANTES, ANTH, | 15-TF6T171942 | R | 19.99 | 4494********4511 | 931702 | 10/03/2018 |
| FORD, ALAN, | 15-786786 | R | 74.98 | 5332********5076 | JRW74J | 10/03/2018 |
| PORTER, RHIANNO, | 15-1088555 | R | 29.99 | 4815********8383 | 120901 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.98 |
| 3 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.95 |