| 09/25/2017 |
| 07:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNELL, DEBRA | 8F-030 | 6 | 69.99 | 5130********1094 | 322673 | 09/25/2017 |
| OAKES, A. MICHAEL | 8F-027 | 6 | 79.99 | 4135********8707 | 105584 | 09/25/2017 |
| STATES IV, DANIEL | 8F-026 | 6 | 89.99 | 4941********4382 | 732134 | 09/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 2 | Visa | 169.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.97 |