| 12/07/2017 |
| 16:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTHIAUME, JAM, | D4-F108048 | R | 31.46 | 4600********5740 | 284759 | 11/16/2017 |
| BERTHIAUME, THO, | D4-MN200226 | R | 31.46 | 4600********5740 | 271880 | 11/16/2017 |
| CARROLL, AMY, | D4-CAR0822 | R | 47.57 | 4373********8387 | 448549 | 11/16/2017 |
| PEARSON, ANDREW, | D4-FE000563 | R | 94.97 | 4801********0785 | 016799 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.46 |