| 10/19/2016 |
| 06:50:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DI CUGNO, GEORG, | A4-17640 | R | 19.19 | 4060********7155 | 05998C | 10/19/2016 |
| DI CUGNO, LINDA, | A4-23233 | R | 19.19 | 4060********7155 | 06017C | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 38.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 38.38 |