| 12/05/2018 |
| 15:01:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, RONALD | Z5-FYCC145245 | 3 | 19.99 | 5332********4011 | OL2N0G | 12/05/2018 |
| PEREZ, MIGUEL | Z5-657483 | 3 | 14.99 | 6011********9072 | 00549R | 12/05/2018 |
| ROE, PAUL | Z5-H9X9172541 | 3 | 8.99 | 4636********5068 | 045840 | 12/05/2018 |
| ROE, TARA | Z5-E4PZ173157 | 3 | 8.99 | 4636********5068 | 045840 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 17.98 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 52.96 |