| 09/03/2018 |
| 08:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOHERTY, JOHN | 8F-071 | 1 | 99.99 | 4155********4605 | 003836 | 09/03/2018 |
| DUFFY, PATRICK | 8F-047 | 1 | 99.99 | 5130********0955 | 453518 | 09/03/2018 |
| JONES, MARYA | 8F-55 | 1 | 89.99 | 4147********8875 | 06450D | 09/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 2 | Visa | 189.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.97 |