| 09/12/2018 |
| 07:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEROSIER, EILEE, | NR-6506512 | R | 29.99 | 5424********6855 | 68533P | 09/12/2018 |
| DEVINE, ANDREW, | NR-6506525 | R | 29.99 | 4427********0403 | 218254 | 09/12/2018 |
| REILLY, NICOLE, | NR-6506209 | R | 39.99 | 5109********9851 | 065746 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.97 |