| 10/03/2019 |
| 08:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, JOHN, | 4C-1145759 | R | 29.99 | 4257********3200 | 024966 | 10/03/2019 |
| PETERSON, ROBER, | 4C-H7VG161152 | R | 67.99 | 5115********5636 | J6PEYQ | 10/03/2019 |
| TABAR, REYANNA, | 4C-WEB416086 | R | 13.99 | 4251********7674 | 003154 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.99 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.97 |