| 02/07/2018 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEYS, DEBORAH, UNDEFINED | H1-H09031 | R | 49.99 | 4342********2342 | 009231 | 02/07/2018 |
| PELEJO, BRENDA, UNDEFINED | H1-H13003 | R | 52.99 | 5465********3126 | 912284 | 02/07/2018 |
| YOUNG, AMANDA, UNDEFINED | H1-H11040 | R | 51.00 | 6011********2448 | 00764R | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.99 |
| 1 | Visa | 49.99 |
| 1 | Discover | 51.00 |
| 0 | Other | 0.00 |
| 153.98 |