| 04/19/2017 |
| 07:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGGA, ANTHONY, | P8-18245 | R | 29.12 | 4170********1911 | 315546 | 04/19/2017 |
| DOBBY, CLARE, | P8-13590 | R | 25.86 | 4287********5776 | 019496 | 04/19/2017 |
| DOMYAN, MARK, | P8-11691 | R | 20.44 | 4447********4593 | 019528 | 04/19/2017 |
| SCHAEFER, PAUL, | P8-15109 | R | 36.73 | 4412********4618 | 786660 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 112.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.15 |