| 06/28/2017 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCLEAN, KARI, | FA-812479 | R | 24.99 | 4815********5507 | 123461 | 06/28/2017 |
| NILA, ALBERTO, | FA-ZVML143438 | R | 29.99 | 5403********8840 | 474286 | 06/28/2017 |
| SPEELMAN, BRIGI, | FA-605J201154 | R | 29.99 | 4342********5703 | 129326 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.97 |