| 10/25/2017 |
| 10:09:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAGIER, CALEB, | 98-743155 | R | 19.99 | 4636********1204 | 074839 | 10/25/2017 |
| LAGIER, SHARON, | 98-739115 | R | 19.99 | 4636********1204 | 074839 | 10/25/2017 |
| MARCHMAN, SANDR, | 98-1042822 | R | 24.99 | 4427********8432 | 353355 | 10/25/2017 |
| SPEED, CHRIS, | 98-859046 | R | 17.99 | 5332********8146 | PSK0GS | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.96 |