| 03/10/2017 |
| 08:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANNETTI, ROSEANN | A4-8157 | 4 | 150.00 | 4085********0922 | 080846 | 03/10/2017 |
| KMIEC, JULIA | A4-8155 | 4 | 150.00 | 4085********0922 | 080844 | 03/10/2017 |
| LAUDISIO, DANIEL | A4-19521FITX | 4 | 89.00 | 5148********4394 | 05201B | 03/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 2 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.00 |