| 11/21/2018 |
| 07:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHARAIBEH, NADI, | FD-902337 | R | 19.99 | 4494********4834 | 308952 | 11/21/2018 |
| LOSIEVSKI, STEP, | FD-724974 | R | 12.99 | 4631********9736 | 993258 | 11/21/2018 |
| WHITMARE, AARON, | FD-1103669 | R | 54.99 | 4552********4111 | H77197 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.97 |