| 04/03/2017 |
| 13:21:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWELL, ELIZABETH | BG-7128 | 2 | 49.00 | 4235********8103 | 042155 | 04/03/2017 |
| HARDING, PEGGY | BG-4996 | 2 | 129.00 | 4313********2220 | 04525C | 04/03/2017 |
| LORRIGAN, BARBARA | BG-5629 | 2 | 129.00 | 4060********8931 | 09763D | 04/03/2017 |
| SAVINO, CHRIS | BG-7249 | 2 | 59.00 | 4342********4377 | 930093 | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 366.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 366.00 |