| 12/26/2018 |
| 07:01:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AWUKUASABRE, TH, UNDEFINED | O2-57298 | R | 19.99 | 4494********2701 | 734255 | 12/26/2018 |
| BEAVERS, MICHAE, UNDEFINED | O2-52448 | R | 98.98 | 4403********2224 | 223295 | 12/26/2018 |
| LUMAN, ALFONSO, UNDEFINED | O2-61533 | R | 29.99 | 4453********3977 | 026799 | 12/26/2018 |
| MORTON, CHARLES, UNDEFINED | O2-57603 | R | 28.99 | 4736********6568 | 015607 | 12/26/2018 |
| king, brandon, UNDEFINED | O2-57293 | R | 19.99 | 4342********1611 | 034643 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 197.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.94 |