| 09/27/2017 |
| 06:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, GABRIELL, UNDEFINED | J3-5574102016 | R | 60.00 | 4833********6067 | 004107 | 09/27/2017 |
| PETERS, KATE, UNDEFINED | J3-5574112799 | R | 85.00 | 5403********2615 | 064134 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |