| 11/02/2017 |
| 10:02:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELSON, STEP, | ZD-762925 | R | 22.50 | 4465********2055 | 002752 | 11/02/2017 |
| FORIGE, ANDREW, | ZD-GL8D133515 | R | 39.98 | 4342********2651 | 003045 | 11/02/2017 |
| SAMUDA, MICHAEL, | ZD-835706 | R | 56.99 | 4342********0837 | 002080 | 11/02/2017 |
| STANLEY, ROSIE, | ZD-783264 | R | 82.98 | 4815********1343 | 185892 | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 202.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.45 |