| 11/21/2018 |
| 07:19:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, BILL, | A1-712822 | R | 29.99 | 5461********1768 | 112133 | 11/21/2018 |
| CARUSO, JEREMY, | A1-712530 | R | 62.99 | 4427********5814 | 481026 | 11/21/2018 |
| CORBETT, KATIE, | A1-811535 | R | 29.99 | 5129********7793 | 993492 | 11/21/2018 |
| GOODE, ADAM, | A1-708264 | R | 62.99 | 5111********3306 | 071642 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 122.97 |
| 1 | Visa | 62.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.96 |