| 08/08/2018 |
| 06:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, INARA, | ZD-WLTU234238 | R | 19.99 | 4815********8574 | 132381 | 08/08/2018 |
| BORSH-ESTRADA,, | ZD-722179 | R | 29.99 | 4247********1940 | 096682 | 08/08/2018 |
| BRISSETT, MILTO, | ZD-655632 | R | 14.99 | 4815********2433 | 102582 | 08/08/2018 |
| MAHER, MYRIS, | ZD-773408 | R | 28.99 | 4815********8727 | 132181 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 93.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |