| 07/11/2018 |
| 06:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURLINGAME, MAR, | NR-6505227 | R | 24.99 | 5129********4041 | 494981 | 07/11/2018 |
| GAMMELL, PAUL, | NR-6504819 | R | 29.99 | 4868********9024 | 011993 | 07/11/2018 |
| KHATIB, ALIA, | NR-6505947 | R | 29.99 | 5175********2408 | 011779 | 07/11/2018 |
| PAGE, KAYLA, | NR-6504871 | R | 84.99 | 4011********9662 | 073814 | 07/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 114.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.96 |