| 12/19/2018 |
| 06:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNDALL, MORGAN, | SN-5526 | R | 39.99 | 4430********1659 | 790316 | 12/19/2018 |
| KESHISHIAN, PHI, | SN-5394 | R | 33.33 | 4400********6097 | 07097B | 12/19/2018 |
| MADDOX, AARON, | SN-2473 | R | 33.33 | 4465********4441 | 019150 | 12/19/2018 |
| RIOS, VANESSA, | SN-4706 | R | 39.99 | 4761********9756 | 110804 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |