| 01/30/2019 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MINNEMA, DEVON, | D5-NMZ8214250 | R | 14.99 | 4003********8069 | 08921B | 01/30/2019 |
| MUSTARD, LIBBY, | D5-NQ5Z181240 | R | 19.99 | 5463********6648 | 08930P | 01/30/2019 |
| SOLORIO, EDDIE, | D5-1080402 | R | 29.99 | 5225********9888 | 231583 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |