| 06/20/2018 |
| 07:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, THOMA, | NR-6504659 | R | 22.99 | 4311********0423 | 020471 | 06/20/2018 |
| ROWELL, ANDREW, | NR-6505363 | R | 24.99 | 5510********9990 | 800740 | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 22.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.98 |