| 05/07/2018 |
| 12:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLINGER, NATHAN | 4U-1057102 | 3 | 8.95 | 4815********1722 | 180705 | 05/07/2018 |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 14.99 | 5466********1267 | 88770Z | 05/07/2018 |
| TSHANTZ, THERESA | 4U-EEXG173425 | 3 | 19.99 | 4815********1335 | 180802 | 05/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 28.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.93 |