| 04/11/2018 |
| 06:46:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRETT, CHRISTOP, | F1-916894 | R | 19.99 | 3751*******4524 | 529496 | 04/11/2018 |
| PRUNEDA, ANGELI, | F1-855799 | R | 16.99 | 5115********7616 | GRXENJ | 04/11/2018 |
| PRUNEDA, COREEN, | F1-855782 | R | 16.99 | 5115********7616 | GRXENI | 04/11/2018 |
| lease, peter, | F1-1041168 | R | 29.99 | 4735********4680 | 010848 | 04/11/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 2 | MasterCard | 33.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |