| 02/20/2019 |
| 06:48:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, CHANTA, | SA-A115580 | R | 49.99 | 4000********3896 | 326596 | 02/20/2019 |
| FOREMAN, DANE, | SA-A105641 | R | 50.00 | 4737********0689 | 018239 | 02/20/2019 |
| FORNISHI, PATRI, | SA-A113318 | R | 39.99 | 5147********4381 | 164908 | 02/20/2019 |
| ZIGLAR, ANDRE, | SA-97435 | R | 39.99 | 4258********0293 | 008075 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 139.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.97 |