| 11/07/2018 |
| 06:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFER, CHARLES, | FY-1042530 | R | 49.99 | 5403********3832 | 062653 | 11/07/2018 |
| PRICE, JASMAN, | FY-462785 | R | 24.99 | 4267********6557 | 329858 | 11/07/2018 |
| VARGAS, ELIZABE, | FY-4Y7G144400 | R | 19.99 | 4727********7851 | 781809 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |