| 07/04/2018 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, MANDO, | T8-3NA0080607 | R | 29.99 | 5396********8094 | 000023 | 07/04/2018 |
| BETSCHART, NATH, | T8-BCAV140851 | R | 18.99 | 4856********6113 | 070314 | 07/04/2018 |
| CARLSON, CHANCE, | T8-881499 | R | 24.99 | 4160********4788 | 070314 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.97 |