| 11/13/2019 |
| 07:42:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OFORI, EMMANUEL, | SB-B123821 | R | 19.99 | 5178********8540 | 06607B | 11/13/2019 |
| PINTO, MAYCON, | SB-B113647 | R | 24.99 | 5147********3832 | 231225 | 11/13/2019 |
| SHAW, THEO, | SB-B109619 | R | 24.99 | 5424********1566 | 76188B | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |