| 08/23/2018 |
| 07:14:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOAK, BRITTANY, | FP-WASG152542 | R | 19.99 | 4427********2399 | 190342 | 08/22/2018 |
| MOHL, KELLY, | FP-TAET153109 | R | 19.99 | 4427********2399 | 054599 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |