| 11/28/2017 |
| 09:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNELL, BRENDAN | 8F-031 | 4 | 69.99 | 5130********4860 | 399567 | 11/15/2017 |
| FRAWLEY, SAM | 8F-034 | 4 | 79.99 | 5312********2423 | 165210 | 11/15/2017 |
| LAPORTA, ROSARIO | 8F-035 | 4 | 149.99 | 3727*******4237 | 129150 | 11/15/2017 |
| MAYO, TOM | 8F-049 | 4 | 79.99 | 4490********7286 | 238239 | 11/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 149.99 |
| 2 | MasterCard | 149.98 |
| 1 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.96 |