| 06/13/2018 |
| 06:42:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRETTE, JACK, UNDEFINED | 80-18119 | R | 25.00 | 5121********1704 | 01384B | 06/13/2018 |
| KOPCHAK, OLESYA, UNDEFINED | 80-18541 | R | 25.00 | 4117********6375 | 133367 | 06/13/2018 |
| LANMAN, KRISTIN, UNDEFINED | 80-14861 | R | 19.99 | 5114********1901 | 062732 | 06/13/2018 |
| PEIXE, BRUNO, UNDEFINED | 80-17616 | R | 25.00 | 4117********8630 | 153762 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.99 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.99 |