| 05/20/2019 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LARA, KIMLYN | 4C-1120974 | 4 | 18.99 | 5424********8156 | 30399P | 05/20/2019 |
| MANTOR, CODY | 4C-WEB1627589 | 4 | 14.99 | 5148********4183 | 075552 | 05/20/2019 |
| MULHERN, BROOKE | 4C-WEB2659944 | 4 | 9.99 | 4147********6581 | 06581C | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.98 |
| 1 | Visa | 9.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.97 |