| 12/07/2017 |
| 16:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDILLO, FLOREN, | D9-14721A | R | 49.00 | 4235********8961 | 085153 | 11/16/2017 |
| GOLDSTEIN, JULI, | D9-14623 | R | 30.00 | 6011********0573 | 01638R | 11/16/2017 |
| SEMANEK, BILL, | D9-14427 | R | 30.00 | 5409********3089 | 024850 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 49.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 109.00 |