| 10/20/2017 |
| 06:39:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERS, DANIEL | 8F-033 | 5 | 89.99 | 5462********6729 | 565213 | 10/20/2017 |
| SENARIAN, JEFF | 8F-053 | 5 | 149.99 | 5130********3610 | 825589 | 10/20/2017 |
| SWINAMER, ROBERT | 8F-032 | 5 | 59.99 | 5129********2369 | 227754 | 10/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 299.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.97 |