| 04/02/2018 |
| 07:54:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFFY, PATRICK | 8F-047 | 1 | 89.99 | 5130********0955 | 577131 | 04/02/2018 |
| EGAN, ASHLEY | 8F-042 | 1 | 79.99 | 4941********5306 | 320830 | 04/02/2018 |
| JONES, MARYA | 8F-55 | 1 | 89.99 | 4147********8875 | 05147D | 04/02/2018 |
| MATTIHALLI, MADU | 8F-064 | 1 | 69.99 | 4117********0449 | 123483 | 04/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.99 |
| 3 | Visa | 239.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.96 |