| 09/26/2018 |
| 07:10:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ASHOUR, | Z5-832786 | R | 29.99 | 5409********1877 | 057016 | 09/26/2018 |
| JACO, MELINDA, | Z5-NE7D131903 | R | 34.99 | 5178********7119 | 057023 | 09/26/2018 |
| RICHINA, BONNIE, | Z5-670910 | R | 18.00 | 4815********4689 | 185030 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.98 |
| 1 | Visa | 18.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.98 |