| 08/02/2017 |
| 07:12:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOBRANSKI, KATE, UNDEFINED | FC-20163 | R | 93.38 | 4029********9790 | 070027 | 08/02/2017 |
| OSTROWSKI, TARA, UNDEFINED | FC-11574 | R | 60.98 | 6011********1376 | 00241Q | 08/02/2017 |
| WILSON, SCOTT, UNDEFINED | FC-17845 | R | 76.66 | 4029********2569 | 070027 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 170.04 |
| 1 | Discover | 60.98 |
| 0 | Other | 0.00 |
| 231.02 |