| 09/20/2018 |
| 07:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKUS, JASON | Z5-1060741 | 4 | 19.99 | 4636********7522 | 021380 | 09/20/2018 |
| ENNIS, ANNA | Z5-1067826 | 4 | 8.99 | 4342********5025 | 097081 | 09/20/2018 |
| GOODWIN, VICTORIA | Z5-634990 | 4 | 19.99 | 4636********6215 | 021380 | 09/20/2018 |
| WENDELL, WYATT | Z5-WEB7204833 | 4 | 19.99 | 4342********3520 | 036113 | 09/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 68.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.96 |