| 07/05/2017 |
| 08:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLAN, COBIE | 98-708655 | 3 | 10.99 | 4833********9965 | 004009 | 07/05/2017 |
| DOLAN, JOHN | 98-708643 | 3 | 13.99 | 4833********9965 | 004009 | 07/05/2017 |
| EVANS, AMY | 98-739007 | 3 | 13.99 | 5538********0557 | 695913 | 07/05/2017 |
| GALVEZ, OLGA | 98-739030 | 3 | 14.99 | 4815********5993 | 114503 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.99 |
| 3 | Visa | 39.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.96 |