| 10/16/2017 |
| 14:37:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTMANN, BRANDON | E0-42827 | 3 | 31.49 | 4342********9320 | 069183 | 10/16/2017 |
| LOPEZ, JOSE | E0-42734 | 3 | 42.09 | 4474********2446 | 028596 | 10/16/2017 |
| MARKUS, JACOB | E0-42895 | 3 | 42.09 | 4474********9463 | 028431 | 10/16/2017 |
| THAPA, SUREN | E0-42653 | 3 | 42.09 | 4474********3133 | 028657 | 10/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 157.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.76 |