| 06/06/2018 |
| 07:07:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOSANJH, ARJAN, | FD-ZR5U104427 | R | 19.99 | 4342********4795 | 034731 | 06/06/2018 |
| OSEGUEDA, ANTON, | FD-RZC4170050 | R | 23.99 | 5178********6003 | 09662B | 06/06/2018 |
| RICE, JARED, | FD-1088988 | R | 29.99 | 4636********5388 | 045249 | 06/06/2018 |
| SPEARS, COLIN, | FD-765189 | R | 63.99 | 4736********4890 | 055607 | 06/06/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 3 | Visa | 113.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.96 |