| 11/07/2018 |
| 06:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICICCO, THOMAS, | A1-702353 | R | 32.99 | 4147********6637 | 08776C | 11/07/2018 |
| FENNESSY, JAMES, | A1-712924 | R | 32.99 | 5510********0269 | 851730 | 11/07/2018 |
| MANSFIELD, MASO, | A1-711032 | R | 32.99 | 5539********0207 | 293960 | 11/07/2018 |
| RINELLA, MICHAE, | A1-711288 | R | 32.99 | 5510********6823 | 292920 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.97 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |