| 01/17/2018 |
| 07:24:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ERNE, | 79-L0X9183927 | R | 49.99 | 4154********4584 | 827443 | 01/17/2018 |
| SANGSTON, DAWN, | 79-806911 | R | 18.99 | 5332********1888 | GSO595 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 18.99 |
| 1 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.98 |