| 04/11/2018 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARCHARD, SOPHI, | 8Y-4TVZ142945 | R | 151.46 | 5403********0761 | 064114 | 04/11/2018 |
| MINAMI, MOTOHIR, | 8Y-1081366 | R | 19.99 | 5334********0767 | 002851 | 04/11/2018 |
| WOLF, ERIK, | 8Y-657958 | R | 14.99 | 4270********3126 | 011760 | 04/11/2018 |
| WYRICK, JORDEN, | 8Y-560910 | R | 19.99 | 4426********5870 | 011587 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 171.45 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.43 |