| 04/04/2018 |
| 06:47:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELEKEWICZ, THO, UNDEFINED | 53-034304 | R | 64.00 | 4839********7311 | 02185B | 04/04/2018 |
| PRIZZI, DEANNA, UNDEFINED | 53-034328 | R | 39.00 | 4032********1509 | 128019 | 04/04/2018 |
| THOMASINO, DON, UNDEFINED | 53-034847 | R | 59.00 | 4085********3233 | 063753 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |