| 07/12/2017 |
| 07:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALLISTO, SARAH, UNDEFINED | 53-033673 | R | 39.00 | 4032********0755 | 368658 | 07/12/2017 |
| LULLEY, DAN, UNDEFINED | 53-034346 | R | 83.00 | 5111********4288 | 732519 | 07/12/2017 |
| MAHER, MATTHEW, UNDEFINED | 53-034418 | R | 39.00 | 5522********3321 | 46052Z | 07/12/2017 |
| MCDONOUGH, TIM, UNDEFINED | 53-033400 | R | 10.00 | 5515********9407 | 001640 | 07/12/2017 |
| ROCHA, KEISSER, UNDEFINED | 53-032914 | R | 93.00 | 5588********3890 | 96787G | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 225.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |