| 05/10/2017 |
| 06:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSNO, ANDREW, | Z0-882167 | R | 61.99 | 4000********2050 | 794658 | 05/10/2017 |
| LOEBEO, EMILLY, | Z0-873507 | R | 21.99 | 4300********7173 | 010265 | 05/10/2017 |
| LOEBEO, TR, | Z0-873513 | R | 22.99 | 4300********7173 | 010264 | 05/10/2017 |
| MCGINNIS, KELLY, | Z0-756352 | R | 24.99 | 4366********9381 | 014609 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |