| 08/09/2017 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, WILL, | A1-707902 | R | 29.99 | 5539********9466 | 080913 | 08/09/2017 |
| MCGHEE, AIYA, | A1-706858 | R | 28.99 | 5332********0566 | JRHUTR | 08/09/2017 |
| PUTNAM, DENNIS, | A1-702097 | R | 32.99 | 5115********1906 | 707986 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 91.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.97 |