| 04/11/2017 |
| 10:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUDISIO, DANIEL | A4-19521FITX | 4 | 89.00 | 5148********4394 | 02377B | 04/11/2017 |
| MC CUSKER, JOAN | A4-19853 | 4 | 89.00 | 4430********0264 | 443188 | 04/11/2017 |
| SAIJA, VALERIE | A4-24386 | 4 | 140.00 | 4029********5712 | 004418 | 04/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 2 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.00 |