| 10/18/2017 |
| 06:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DI LEONARDO, MA, | A4-24935 | R | 23.18 | 4029********2007 | 062708 | 10/18/2017 |
| GERVASI, JOE, | A4-23446 | R | 105.98 | 4029********4673 | 062709 | 10/18/2017 |
| ROSETTI, MICHEL, | A4-23480 | R | 28.89 | 4430********9493 | 723551 | 10/18/2017 |
| SUYDAM, TAMMY, | A4-24947 | R | 28.86 | 4430********8995 | 724130 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 186.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.91 |