| 07/05/2018 |
| 08:33:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYDER, LORNA | E8-1049908 | 3 | 19.99 | 4347********0021 | 023109 | 07/05/2018 |
| RAPOSO, MARIANA | E8-734778 | 3 | 19.99 | 5403********7409 | 083112 | 07/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |