| 05/23/2018 |
| 06:55:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORRESTER, SHAN, | FU-661532 | R | 19.99 | 4494********1667 | 209689 | 05/23/2018 |
| KRONE, LORNA, | FU-6QD4074354 | R | 49.98 | 5151********8816 | EXCZQ5 | 05/23/2018 |
| PANASYUK, ILLYA, | FU-RGDM215049 | R | 6.00 | 4342********6641 | 040981 | 05/23/2018 |
| RODRIGUEZ, MARI, | FU-1045028 | R | 59.99 | 4494********4923 | 279187 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 3 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.96 |