| 06/13/2018 |
| 06:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, PAIGE, | FY-QJEH134019 | R | 18.99 | 4943********0375 | 404329 | 06/13/2018 |
| BABINO, SHARRON, | FY-1045149 | R | 24.99 | 5575********2942 | 016018 | 06/13/2018 |
| RIVERA, ZOE, | FY-1044821 | R | 59.99 | 4342********5731 | 085889 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |