| 11/03/2017 |
| 13:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTELLY, DIANA | 3P-2846 | 1 | 99.00 | 5466********3428 | 00587Z | 11/02/2017 |
| SAHI, MOHAMMED | 3P-7138553539 | 1 | 120.00 | 4266********2638 | 00578B | 11/02/2017 |
| WALSH, STEVIE | 3P-7135151048 | 1 | 120.00 | 4610********3144 | 004008 | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.00 |