| 01/18/2017 |
| 06:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOWER, MIKE, | BD-21114 | R | 30.00 | 4029********2364 | 065041 | 01/18/2017 |
| MAHER, AMY, | BD-21643 | R | 41.00 | 4029********1510 | 065041 | 01/18/2017 |
| MCCAFFERY, DENE, | BD-21455 | R | 21.00 | 5519********1810 | 373496 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.00 |
| 2 | Visa | 71.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |