| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMMON, NATASHA, | FI-1120271 | R | 59.99 | 5115********5865 | I2ICHB | 01/23/2019 |
| JIMENEZ, JEANNE, | FI-ZG6J101250 | R | 34.99 | 4403********3967 | 662321 | 01/23/2019 |
| MAOKOSY, JAKE, | FI-787379 | R | 14.99 | 4342********3767 | 027419 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |