| 09/27/2017 |
| 06:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROFTON, STEPHE, | A4-23035 | R | 23.19 | 4430********9388 | 675233 | 09/27/2017 |
| RUSSELL, JASON, | A4-22951 | R | 20.33 | 4266********6649 | 09077B | 09/27/2017 |
| VEROLINE, BRIAN, | A4-24616 | R | 28.86 | 5178********0964 | 09088Z | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.86 |
| 2 | Visa | 43.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.38 |