| 02/27/2019 |
| 06:48:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORBETT, KATIE, | A1-811535 | R | 29.99 | 5129********7793 | 085309 | 02/27/2019 |
| MARTIN, PAMELA, | A1-810557 | R | 29.99 | 4400********6987 | 06707D | 02/27/2019 |
| RINELLA, MICHAE, | A1-711288 | R | 32.99 | 5510********6823 | 563920 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.97 |