| 05/30/2018 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COURTNEY, TREVO, | SN-5199 | R | 39.99 | 4226********4504 | 06999D | 05/30/2018 |
| KRYWENKO, CALEB, | SN-5087 | R | 33.33 | 4147********6277 | 07008D | 05/30/2018 |
| UBMATHI, JENNIF, | SN-5286 | R | 39.99 | 5178********2496 | 07032B | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.31 |