| 11/29/2017 |
| 06:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, DREW, | A4-23350 | R | 20.18 | 4147********5790 | 029296 | 11/29/2017 |
| MARASA, MICHAEL, | A4-13378 | R | 31.04 | 4117********5423 | 164165 | 11/29/2017 |
| PROSPERO, DAN, | A4-23994 | R | 23.19 | 5480********0339 | 09213B | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.19 |
| 2 | Visa | 51.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.41 |