| 05/23/2018 |
| 06:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, ERIN, | 8Y-1055115 | R | 49.99 | 5178********4572 | 03543Z | 05/23/2018 |
| DURAN, ANDREA, | 8Y-8LRZ155613 | R | 27.49 | 4815********9838 | 175012 | 05/23/2018 |
| HALL, JAMAL, | 8Y-TC12113339 | R | 19.99 | 5107********9884 | 065126 | 05/23/2018 |
| WINTER, DANIEL, | 8Y-100401678 | R | 14.99 | 3743*******0587 | 781023 | 05/23/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 2 | MasterCard | 69.98 |
| 1 | Visa | 27.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.46 |