| 12/19/2018 |
| 06:44:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUBACH, DEREK, | ZD-FJV9173050 | R | 19.99 | 4426********1112 | 019838 | 12/19/2018 |
| SAIED, MARY, | ZD-Z671205555 | R | 19.99 | 4400********5318 | 00165B | 12/19/2018 |
| WOODS, SONNI, | ZD-1081894 | R | 13.99 | 4342********6462 | 036107 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.97 |