| 06/28/2017 |
| 06:51:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONANNO, KARIN, | Z0-551205 | R | 14.99 | 4400********6403 | 02543D | 06/28/2017 |
| HENRY, KENNETH, | Z0-879081 | R | 35.98 | 4147********2086 | 028403 | 06/28/2017 |
| HENRY, MEGAN, | Z0-878963 | R | 29.98 | 4147********2086 | 028887 | 06/28/2017 |
| TRUNNELL, RORY, | Z0-588729 | R | 14.99 | 4211********5010 | 02157C | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.94 |