| 05/22/2017 |
| 09:38:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EIRAS, ANGELO | E2-SJ09060 | 4 | 59.00 | 5262********5887 | 493722 | 05/22/2017 |
| MOX, DEREK | E2-545550 | 4 | 29.99 | 4342********9111 | 669828 | 05/22/2017 |
| PIZANO, JESUS | E2-561125 | 4 | 49.99 | 4833********1537 | 043610 | 05/22/2017 |
| WALLACE, JASON | E2-547678 | 4 | 17.00 | 4342********5467 | 619708 | 05/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 96.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.98 |