| 10/05/2017 |
| 10:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAISTERRENA, BRIAN | 93-WD2H131044 | 3 | 14.99 | 4465********4145 | 005443 | 10/05/2017 |
| SCHILL, MICHAEL | 93-1048808 | 3 | 22.99 | 4342********5957 | 071198 | 10/05/2017 |
| SYKES, MARGO | 93-784136 | 3 | 5.25 | 5332********5267 | OI0XT2 | 10/05/2017 |
| TULLOC, CHRISTOPHER | 93-8540000 | 3 | 1.00 | 4815********5884 | 161560 | 10/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.25 |
| 3 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.23 |