| 06/13/2018 |
| 06:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, WENDY RE, | D5-906181 | R | 68.99 | 4147********2568 | 09338D | 06/13/2018 |
| SOARES, JOSHUA, | D5-Z47L171658 | R | 29.99 | 4060********4932 | 052607 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.98 |