| 09/19/2018 |
| 06:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHART, ELISE, | Z5-811512 | R | 34.99 | 5403********0686 | 065800 | 09/19/2018 |
| HENDRIKS, BRITT, | Z5-766105 | R | 29.99 | 4833********7432 | 015807 | 09/19/2018 |
| MARRABLE, JAYDE, | Z5-M4NU160529 | R | 24.99 | 4815********7589 | 105484 | 09/19/2018 |
| VOSEFSKI, PATRI, | Z5-766069 | R | 29.99 | 4833********7432 | 015807 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |