| 09/06/2017 |
| 06:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINES, MICHEL, | D2-FZ2529 | R | 47.40 | 4104********1868 | 897627 | 09/06/2017 |
| KARSKY, ANDREW, | D2-FZ1561 | R | 36.71 | 4739********9961 | 877490 | 09/06/2017 |
| KESSEL, JAMES, | D2-FZ1211 | R | 36.71 | 4190********2370 | 022358 | 09/06/2017 |
| PAZDERNIK, JENN, | D2-FZ2036 | R | 42.05 | 4465********7004 | 006870 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.87 |