| 03/03/2017 |
| 06:28:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUTCHER, STEPHE, | A1-706578 | R | 25.99 | 4457********8853 | 082571 | 03/03/2017 |
| FANTASIA, EMILI, | A1-705923 | R | 28.99 | 3795*******1007 | 130592 | 03/03/2017 |
| LINDER, JESSICA, | A1-700807 | R | 64.99 | 4400********3717 | 00277D | 03/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 28.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |