| 05/17/2017 |
| 09:18:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTSCH, ERICA, | 93-907363 | R | 48.99 | 5465********4435 | 537923 | 05/17/2017 |
| TORRES, MARK, | 93-075T194719 | R | 24.99 | 4870********6315 | 536039 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.99 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.98 |