| 09/12/2018 |
| 07:16:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSCH, BECCA, UNDEFINED | O2-QL4D192048 | R | 39.98 | 4943********4789 | 558267 | 09/12/2018 |
| CORDERO, STEPHE, UNDEFINED | O2-57114 | R | 24.99 | 5178********7045 | 07450B | 09/12/2018 |
| MORSE, BRYAN, UNDEFINED | O2-57307 | R | 39.99 | 4475********5708 | 194229 | 09/12/2018 |
| RHODES, QUIANE, UNDEFINED | O2-52729 | R | 24.99 | 4347********2941 | 055907 | 09/12/2018 |
| RONQUILLO, CHRY, UNDEFINED | O2-52320 | R | 40.99 | 4475********2517 | 195514 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 4 | Visa | 145.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.94 |