| 10/10/2019 |
| 08:20:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOMASA, JENNIFER | AV-1001311 | 2 | 49.99 | 4266********9627 | 05054C | 10/10/2019 |
| RADTKE, RACHEL | AV-1000002 | 2 | 49.99 | 3715*******4009 | 189016 | 10/10/2019 |
| STEFANI, ALEXANDER | AV-1000001 | 2 | 49.99 | 4266********2412 | 05073B | 10/10/2019 |
| ULLAH, SAIF | AV-1000005 | 2 | 49.99 | 6011********0133 | 01055R | 10/10/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.98 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 199.96 |