| 11/10/2017 |
| 06:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUNKEL, GUINEVERE | A4-24331 | 4 | 200.00 | 4029********0897 | 062024 | 11/10/2017 |
| LE DONNE, ALEXIS | A4-24402 | 4 | 300.00 | 5466********6521 | 00173Z | 11/10/2017 |
| MC CUSKER, JOAN | A4-19853 | 4 | 89.00 | 4430********1800 | 027874 | 11/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 300.00 |
| 2 | Visa | 289.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 589.00 |