| 01/03/2018 |
| 07:25:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENMYER, KATI, | E7-814979 | R | 18.99 | 4342********7522 | 010019 | 01/03/2018 |
| LEMOS, KRISTIN, | E7-891249 | R | 23.99 | 4853********4542 | 000607 | 01/03/2018 |
| MACKEY, JORDAN, | E7-777549 | R | 22.99 | 4497********4843 | 548046 | 01/03/2018 |
| MAMOLA, LIVIO, | E7-H273200850 | R | 19.99 | 5381********4260 | 052219 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 65.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.96 |