| 05/02/2018 |
| 06:44:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHER, BOLIN, | 7C-869528 | R | 24.99 | 4465********2690 | 002503 | 05/02/2018 |
| ASHER, CORY, | 7C-869546 | R | 24.99 | 4465********2690 | 002928 | 05/02/2018 |
| REYES, DAVID, | 7C-UU10214825 | R | 19.99 | 5332********3268 | P7DZD1 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |