| 10/25/2017 |
| 10:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, CAITLIN, | TA-WQN4190431 | R | 19.99 | 6011********8538 | 02557R | 10/25/2017 |
| GRUNDVIG, ERIK, | TA-909557 | R | 29.99 | 4610********2226 | 095410 | 10/25/2017 |
| PETICOLAS, DIAN, | TA-562089 | R | 27.99 | 5403********8226 | 095409 | 10/25/2017 |
| TECK, DANIELLE, | TA-769563 | R | 24.99 | 3717*******7027 | 182319 | 10/25/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 1 | MasterCard | 27.99 |
| 1 | Visa | 29.99 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 102.96 |