| 11/02/2017 |
| 10:02:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURLINGAME, MAR, | NR-6505670 | R | 24.99 | 5129********5950 | 107291 | 11/02/2017 |
| MASSEY, ED, | NR-2540596 | R | 27.98 | 5511********4555 | 553420 | 11/02/2017 |
| ROUTHIER, NICK, | NR-6505365 | R | 29.99 | 5511********1093 | 356990 | 11/02/2017 |
| SWAN, PAMALA, | NR-6504851 | R | 83.94 | 4147********2735 | 04841C | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 82.96 |
| 1 | Visa | 83.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.90 |