| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, CLAUD, UNDEFINED | 80-14494 | R | 19.99 | 4115********1665 | 099072 | 09/06/2017 |
| LARIVIERE, JESS, UNDEFINED | 80-17566 | R | 25.00 | 4792********2865 | 063341 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.99 |