| 05/03/2017 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KAYLE, UNDEFINED | 80-17920 | R | 19.99 | 4792********5732 | 061929 | 05/03/2017 |
| CAHILL, ANN, UNDEFINED | 80-17811 | R | 19.99 | 5466********1979 | 20894S | 05/03/2017 |
| CAHILL, STEVE, UNDEFINED | 80-17835 | R | 19.99 | 5466********1979 | 20852S | 05/03/2017 |
| CORCORAN, MICHA, UNDEFINED | 80-13687 | R | 19.99 | 4117********7177 | 171494 | 05/03/2017 |
| RASCH, DANA, UNDEFINED | 80-12018 | R | 19.99 | 4839********2165 | 07951B | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |