| 07/02/2018 |
| 07:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOHERTY, JOHN | 8F-071 | 1 | 89.99 | 4155********4605 | 002196 | 07/02/2018 |
| DUFFY, PATRICK | 8F-047 | 1 | 89.99 | 5130********0955 | 365497 | 07/02/2018 |
| JONES, MARYA | 8F-55 | 1 | 89.99 | 4147********8875 | 00428D | 07/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.99 |
| 2 | Visa | 179.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.97 |