| 03/01/2018 |
| 07:59:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFFY, PATRICK | 8F-047 | 1 | 89.99 | 5130********0955 | 660505 | 03/01/2018 |
| GOULET, YVETTE | 8F-065 | 1 | 89.99 | 4117********4994 | 193190 | 03/01/2018 |
| JONES, MARYA | 8F-55 | 1 | 89.99 | 4147********8875 | 08272D | 03/01/2018 |
| MATTIHALLI, MADU | 8F-064 | 1 | 69.99 | 4117********0449 | 143599 | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.99 |
| 3 | Visa | 249.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.96 |