| 04/19/2017 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMOLLI, ORIANA, UNDEFINED | 80-14153 | R | 19.99 | 4117********0060 | 105401 | 04/19/2017 |
| HANSEN, MARK, UNDEFINED | 80-14354 | R | 19.99 | 3767*******6001 | 127613 | 04/19/2017 |
| HIGGINS, DAN, UNDEFINED | 80-17345 | R | 19.99 | 4270********3770 | 019686 | 04/19/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |