| 09/12/2018 |
| 07:14:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, CHRIS, | 93-1CB5154524 | R | 34.99 | 4342********0282 | 039624 | 09/12/2018 |
| QUESADA, LEILAN, | 93-JHXS202456 | R | 49.99 | 4147********7788 | 08825C | 09/12/2018 |
| RODEZNO, DAVID, | 93-CRH1181609 | R | 14.99 | 3792*******1000 | 122774 | 09/12/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.97 |