| 09/06/2017 |
| 06:46:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURIS, ANNA, | BY-WEB436142 | R | 69.00 | 5178********9754 | 01049Z | 09/06/2017 |
| COLELLA, SARAH, | BY-120451 | R | 66.00 | 5143********0444 | 794740 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |