| 09/15/2017 |
| 07:11:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNELL, BRENDAN | 8F-031 | 4 | 69.99 | 5130********4860 | 710914 | 09/15/2017 |
| FRAWLEY, SAM | 8F-034 | 4 | 79.99 | 5312********2423 | 124382 | 09/15/2017 |
| LAPORTA, ROSARIO | 8F-035 | 4 | 149.99 | 3727*******4237 | 892754 | 09/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 149.99 |
| 2 | MasterCard | 149.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.97 |