| 01/04/2017 |
| 09:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATTANEO, MICHA, | NR-6501821 | R | 29.99 | 4427********3134 | 362230 | 01/04/2017 |
| GIANNETTI, JOSE, | NR-6502326 | R | 89.97 | 4427********7428 | 991860 | 01/04/2017 |
| VAZZA, RICK, | NR-6502197 | R | 27.98 | 4427********9755 | 001647 | 01/04/2017 |
| WATERS, WILL, | NR-6503624 | R | 24.99 | 5510********8156 | 635990 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 147.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.93 |