| 11/07/2018 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABAYAN, MELIK, | Z6-7646121919 | R | 19.99 | 4266********3554 | 04100A | 11/07/2018 |
| SKINNER, ANTHON, | Z6-1087711 | R | 29.99 | 5403********0389 | 667107 | 11/07/2018 |
| TRIGGS, KARISSA, | Z6-893252 | R | 59.98 | 5178********6312 | 04133Z | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.97 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |