| 04/12/2017 |
| 07:03:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARBY, KAITLYN, | FQ-891023 | R | 29.99 | 4427********7278 | 281900 | 04/12/2017 |
| MONEYPENNY, KIM, | FQ-891014 | R | 29.99 | 4427********7278 | 140488 | 04/12/2017 |
| SEARL, DAVID, | FQ-708038 | R | 68.98 | 4104********0392 | 003556 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |