| 07/03/2019 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COZZOLINO, ANTO, UNDEFINED | T8-KDWK172957 | R | 24.99 | 5143********3084 | 21YTSX | 07/03/2019 |
| HERZIG, CHRISTO, UNDEFINED | T8-1124862 | R | 24.99 | 5332********1062 | NG96UG | 07/03/2019 |
| Hanson, Shannon, UNDEFINED | T8-1094906 | R | 14.99 | 4736********1701 | 055207 | 07/03/2019 |
| UPTON, ANNA, UNDEFINED | T8-1094854 | R | 24.99 | 4494********9579 | 814632 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |