| 08/29/2018 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMILTON, HALEY, | 93-4SVT104020 | R | 49.99 | 4266********2690 | 03704B | 08/29/2018 |
| NUQUI, RENIEL, | 93-8X4U150600 | R | 19.99 | 5403********8391 | 926996 | 08/29/2018 |
| REINA, DEVIN, | 93-JVQL194600 | R | 19.99 | 4586********5607 | H67189 | 08/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |