| 02/12/2020 |
| 06:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, JULIA, | NR-6508786 | R | 24.99 | 5510********3162 | 055860 | 02/12/2020 |
| DERAVILLE, JEFF, | NR-6510013 | R | 29.99 | 4079********1833 | 000000 | 02/12/2020 |
| DERAVILLE, SARA, | NR-6505897 | R | 29.99 | 4079********1833 | 742629 | 02/12/2020 |
| KEHOE, DEIRDRE, | NR-2541014 | R | 29.99 | 5178********6232 | 04685Z | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.96 |