| 02/06/2019 |
| 06:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUSSER, CHERYL, | ZD-837630 | R | 19.99 | 4388********7559 | 04264D | 02/06/2019 |
| MUSSER, COOPER, | ZD-837651 | R | 19.99 | 4388********7559 | 04264D | 02/06/2019 |
| SLOUS, TYLER, | ZD-707608 | R | 12.99 | 4636********1510 | 508817 | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 52.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.97 |