| 07/27/2018 |
| 12:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Abreu, Jose, UNDEFINED | Z0-1093222 | R | 19.99 | 5403********7785 | 062913 | 07/25/2018 |
| MCKAMEY, EMILY, UNDEFINED | Z0-876064 | R | 58.99 | 4465********7421 | 025545 | 07/25/2018 |
| MCKAMEY, JASON, UNDEFINED | Z0-876068 | R | 58.99 | 4465********7421 | 025103 | 07/25/2018 |
| MCNABB, KELLIE, UNDEFINED | Z0-ZLZ7122648 | R | 19.99 | 4037********2542 | 605292 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.96 |