| 09/05/2018 |
| 06:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECCI, MICHELLE, UNDEFINED | O2-53514 | R | 29.99 | 4342********2262 | 033652 | 09/05/2018 |
| BOWDER, BRYNNE, UNDEFINED | O2-54103 | R | 15.00 | 5403********4880 | 029461 | 09/05/2018 |
| LUCERO, TIFFANY, UNDEFINED | O2-52723 | R | 49.98 | 5115********1727 | HEQP0J | 09/05/2018 |
| Vanhthida, mark, UNDEFINED | O2-57058 | R | 19.99 | 5403********6115 | 061828 | 09/05/2018 |
| WILLIAMS, MICHA, UNDEFINED | O2-M2AA144907 | R | 49.99 | 4342********8981 | 027801 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 84.97 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.95 |