| 05/31/2017 |
| 13:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRY, NATHAN, UNDEFINED | 94-FF1441 | R | 49.00 | 4313********5204 | 00596B | 05/31/2017 |
| JOCHNICK, ANN, UNDEFINED | 94-FF1749 | R | 49.00 | 5466********3715 | 08088Z | 05/31/2017 |
| KUZNICK, DAVID, UNDEFINED | 94-FF1207 | R | 49.00 | 5240********3800 | 08076P | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |