| 02/14/2018 |
| 06:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMOSINO, ANDRE, | Z0-921206 | R | 9.99 | 5424********0117 | 66691Y | 02/14/2018 |
| Armosino, Joshu, | Z0-ATPM210837 | R | 19.99 | 5424********0117 | 66705Y | 02/14/2018 |
| SULLIVAN, SAVAN, | Z0-5Z4K154815 | R | 68.99 | 4342********0488 | 043290 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 1 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |