| 01/02/2019 |
| 07:09:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBB, TIM, | NR-6506315 | R | 29.99 | 4400********3831 | 03655A | 01/02/2019 |
| DAVIS, ETHAN, | NR-6507269 | R | 24.99 | 4427********7193 | 614451 | 01/02/2019 |
| NORTH, PAMELA, | NR-6505698 | R | 84.99 | 5178********8966 | 06272Z | 01/02/2019 |
| STONE, PATRICIA, | NR-6506072 | R | 22.98 | 4193********0495 | 06278G | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.99 |
| 3 | Visa | 77.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.95 |