| 06/05/2017 |
| 08:37:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEE, PETER | FZ-769925 | 3 | 19.99 | 4833********2420 | 083609 | 06/05/2017 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 099094 | 06/05/2017 |
| REHN, JOHN | FZ-777652 | 3 | 14.95 | 4400********4333 | 04752C | 06/05/2017 |
| THOMPSON, KISHA | FZ-33515 | 3 | 14.00 | 5491********9197 | 006916 | 06/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.99 |
| 2 | Visa | 34.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.93 |