| 09/05/2018 |
| 09:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYDER, LORNA | E8-1049908 | 3 | 19.99 | 4347********0021 | 084610 | 09/05/2018 |
| MARTINEZ, CHRISTOPHER | E8-868760 | 3 | 19.99 | 4342********8878 | 092754 | 09/05/2018 |
| RAPOSO, MARIANA | E8-734778 | 3 | 19.99 | 5403********7409 | 094609 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |