| 05/02/2019 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACOSTA, JOHN, | 8Z-628469 | R | 29.99 | 4400********5756 | 05550A | 05/02/2019 |
| HENNING, ROBERT, | 8Z-VAUL201555 | R | 63.99 | 4250********8313 | 004442 | 05/02/2019 |
| WRIGHT, CARL, | 8Z-755558 | R | 24.99 | 4342********6606 | 084320 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.97 |