| 10/23/2019 |
| 06:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASEY, HEATHER, | Q7-714918 | R | 29.99 | 4018********6788 | 470649 | 10/23/2019 |
| KIRBY, TREVOR, | Q7-716346 | R | 32.99 | 4427********1653 | 043656 | 10/23/2019 |
| MCAULIFFE, DAN, | Q7-716475 | R | 32.99 | 4427********5647 | 070917 | 10/23/2019 |
| MONTEIRO, NICHO, | Q7-716188 | R | 32.99 | 4427********1054 | 060549 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |