| 10/24/2018 |
| 07:58:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, CHRI, | NR-6503552 | R | 24.99 | 5114********8595 | 093220 | 10/24/2018 |
| ROWELL, ANDREW, | NR-6505363 | R | 24.99 | 5510********0601 | 386960 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |