| 04/18/2018 |
| 06:38:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANAR, DANIEL, | FU-1069617 | R | 19.99 | 4060********8536 | 043407 | 04/18/2018 |
| MYERS, SUSAN, | FU-1069528 | R | 19.99 | 4494********0247 | 961021 | 04/18/2018 |
| 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 |