| 08/08/2018 |
| 06:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHESSLER, JACKI, | NR-6503942 | R | 342.98 | 4121********5728 | 008021 | 08/08/2018 |
| GILLIS, SUSAN, | NR-6506869 | R | 29.99 | 5178********7561 | 02433Z | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 342.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.97 |