| 05/09/2018 |
| 06:40:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADAL, LISA, | G3-853630 | R | 27.99 | 4100********8172 | 59095C | 05/09/2018 |
| FAUST, CHEYENNE, | G3-664116 | R | 24.99 | 4511********1010 | 211740 | 05/09/2018 |
| MARTIN, JENNIFE, | G3-644077 | R | 19.99 | 4858********3717 | 000240 | 05/09/2018 |
| MCCOY, KIATHYRN, | G3-897192 | R | 19.99 | 5113********6489 | 000101 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 72.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |