| 11/02/2017 |
| 10:03:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEL, KEVIN, UNDEFINED | 80-17782 | R | 25.00 | 5111********2189 | 730817 | 11/02/2017 |
| HIGGINS, DAN, UNDEFINED | 80-17345 | R | 25.00 | 4270********3770 | 002301 | 11/02/2017 |
| RHODES, NICHOLA, UNDEFINED | 80-17628 | R | 25.00 | 3751*******2672 | 296566 | 11/02/2017 |
| SAWYER, JOSH, UNDEFINED | 80-18782 | R | 50.00 | 4039********0838 | 000083 | 11/02/2017 |
| SMITH, TAMMY, UNDEFINED | 80-18867 | R | 25.00 | 4326********3707 | 145945 | 11/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |