| 09/11/2017 |
| 06:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, ROSEMARY | A4-24869 | 4 | 265.00 | 4640********1857 | 03121C | 09/11/2017 |
| LAUDISIO, DANIEL | A4-19521FITX | 4 | 89.00 | 5148********4394 | 03126B | 09/11/2017 |
| MC CUSKER, JOAN | A4-19853 | 4 | 89.00 | 4430********1800 | 108675 | 09/11/2017 |
| SAIJA, JESSICA | A4-24642 | 4 | 89.00 | 4029********9070 | 064111 | 09/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 443.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 532.00 |