| 06/14/2017 |
| 06:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAIRE, JOHN, | NR-6502445 | R | 29.99 | 4427********3450 | 274804 | 06/14/2017 |
| DROMESHAUSER, B, | NR-6501109 | R | 24.99 | 4400********5919 | 09640B | 06/14/2017 |
| DROMESHAUSER, S, | NR-6501073 | R | 27.98 | 4400********5919 | 00311B | 06/14/2017 |
| MCAULEY, PAUL, | NR-6504164 | R | 24.99 | 4652********9032 | 670107 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 107.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.95 |