| 08/02/2018 |
| 07:11:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DERMENJIAN, NIC, UNDEFINED | 3F-1068227 | R | 63.99 | 4833********3868 | 095907 | 08/02/2018 |
| GSCHWENG, SHANE, UNDEFINED | 3F-1068268 | R | 18.99 | 4494********1870 | 686380 | 08/02/2018 |
| KRONE, LORNA, UNDEFINED | 3F-6QD4074354 | R | 24.99 | 5151********8816 | F572ZB | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 82.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.97 |