| 10/20/2017 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORDEWICK, JOSHUA | E7-814993 | 4 | 21.99 | 4342********3637 | 051531 | 10/20/2017 |
| BORDEWICK, LAURA | E7-814989 | 4 | 22.99 | 4342********3637 | 020738 | 10/20/2017 |
| ENSALDO, DAISY | E7-815222 | 4 | 14.99 | 4342********7522 | 019284 | 10/20/2017 |
| GREENMYER, KATIE | E7-814979 | 4 | 13.99 | 4342********7522 | 093143 | 10/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 73.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.96 |