| 10/03/2019 |
| 08:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULKERSON, BREN, | ZD-1115054 | R | 59.98 | 4388********4545 | 04494D | 10/03/2019 |
| LEATHA, MICHAEL, | ZD-1125058 | R | 23.99 | 4815********4535 | 115185 | 10/03/2019 |
| PALACIOS, GIOVA, | ZD-1065171 | R | 19.99 | 4154********5749 | 581514 | 10/03/2019 |
| ROMAN, EVYN, | ZD-1140469 | R | 29.99 | 4269********0650 | 017898 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 133.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.95 |