| 01/24/2018 |
| 06:32:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHUELA, CHLOE, | T8-XSUZ153415 | R | 19.99 | 5404********7418 | 045277 | 01/24/2018 |
| BEEM, TREVOR, | T8-87SD191843 | R | 19.99 | 5403********7051 | 915792 | 01/24/2018 |
| KAMMER, DAVID, | T8-UDHT130326 | R | 6.00 | 5147********3503 | 04370S | 01/24/2018 |
| SUDBERRY, LANDO, | T8-785575 | R | 56.99 | 4342********0164 | 043187 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 45.98 |
| 1 | Visa | 56.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.97 |