| 08/02/2017 |
| 07:28:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, GEORGE | 3P-7138232801 | 1 | 83.35 | 3713*******7521 | 123481 | 08/02/2017 |
| MARTELLY, DIANA | 3P-2846 | 1 | 99.00 | 5466********3428 | 02768Z | 08/02/2017 |
| WALSH, STEVIE | 3P-7135151048 | 1 | 120.00 | 4610********3144 | 090708 | 08/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 83.35 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.35 |