| 05/30/2018 |
| 06:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORHAM, JAKE, | D5-PL1P123515 | R | 19.99 | 4266********0223 | 04254B | 05/30/2018 |
| TSIMOS, CHRISOU, | D5-91V9192334 | R | 59.99 | 5581********8065 | 721748 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |