| 02/01/2018 |
| 11:16:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNNER, SHAWN, | 9B-1093358 | R | 19.99 | 5115********8684 | GGSG7V | 01/31/2018 |
| ROBERTS, STEPEH, | 9B-1055934 | R | 19.99 | 5307********0394 | 788653 | 01/31/2018 |
| SIMON, HANNA, | 9B-1093357 | R | 20.99 | 5115********8684 | GGSG7W | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 60.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.97 |