| 10/03/2018 |
| 07:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAYER, NICHOLE, | M6-VZV1164941 | R | 27.99 | 4266********9518 | 07540A | 10/03/2018 |
| MILLER, CHRIS, | M6-819531 | R | 66.99 | 5178********7827 | 07548Z | 10/03/2018 |
| NARDIN, ANDY, | M6-882812 | R | 24.99 | 4631********0682 | 777982 | 10/03/2018 |
| WALKER, DERRECK, | M6-1111384 | R | 19.99 | 4479********3178 | 000457 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.99 |
| 3 | Visa | 72.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |