| 09/26/2018 |
| 07:10:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAZIL, BROOKE, | D5-1A51132017 | R | 19.99 | 4347********3994 | 085107 | 09/26/2018 |
| GARIBAY, MOSES, | D5-1041410 | R | 44.99 | 4154********3827 | 690878 | 09/26/2018 |
| JENKINS, ELVIN, | D5-T279122011 | R | 14.99 | 5433********0915 | 026334 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |