| 05/31/2017 |
| 13:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, LEO, | E2-560722 | R | 22.99 | 5524********9614 | 09292Z | 05/31/2017 |
| CANNON, JACK, | E2-SJ06156 | R | 84.00 | 5424********7927 | 51975P | 05/31/2017 |
| CARLOS, MACIAS, | E2-546850 | R | 55.98 | 5115********5075 | FCNRJG | 05/31/2017 |
| LULL, JAMES, | E2-547000 | R | 38.99 | 5528********9190 | 03453G | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 201.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.96 |