| 03/13/2019 |
| 05:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAROLDSON, CHAR, UNDEFINED | 7R-60272 | R | 18.99 | 4342********2889 | 089360 | 03/13/2019 |
| MILLER, DUSTIN, UNDEFINED | 7R-J7AM155237 | R | 59.99 | 4342********4044 | 038937 | 03/13/2019 |
| NATALE, JONATHA, UNDEFINED | 7R-60178 | R | 24.99 | 4833********9059 | 072606 | 03/13/2019 |
| RILEY, JUSTIN, UNDEFINED | 7R-59655 | R | 48.99 | 4447********6279 | 013028 | 03/13/2019 |
| SMITH, PATRICK, UNDEFINED | 7R-60061 | R | 29.99 | 4599********8521 | H55697 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 182.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.95 |