| 04/03/2017 |
| 15:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAHRNER, MICHELE | TF-TF13010 | 5 | 70.00 | 4147********7585 | 08939C | 04/03/2017 |
| FILBIN, KELLEY | TF-TF10140 | 5 | 39.00 | 4147********5835 | 08940C | 04/03/2017 |
| OATES, LORI | TF-TF13501 | 5 | 39.00 | 5403********0840 | 153631 | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |