| 02/06/2019 |
| 06:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KURCIVIEZ, DANI, | ZQ-714619 | R | 29.99 | 4427********6753 | 645472 | 02/06/2019 |
| POPP, CHERYLANN, | ZQ-704207 | R | 29.99 | 4147********3868 | 04301C | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |