| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMI, CONNOR, UNDEFINED | 53-034291 | R | 87.00 | 4490********9705 | 316542 | 09/06/2017 |
| LYONS, DAN, UNDEFINED | 53-034345 | R | 64.00 | 5111********2687 | 532207 | 09/06/2017 |
| MCCONATHA, NATH, UNDEFINED | 53-034288 | R | 45.00 | 5156********9032 | 096867 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.00 |
| 1 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |