| 10/05/2017 |
| 10:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MITCHELL, PETER | E2-544673 | 3 | 9.99 | 4761********3782 | 015061 | 10/05/2017 |
| RIOS, JAVIER | E2-543206 | 3 | 34.99 | 4815********8195 | 171560 | 10/05/2017 |
| WHITE, MICHAEL | E2-547302 | 3 | 23.99 | 6011********8916 | 00598R | 10/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.98 |
| 1 | Discover | 23.99 |
| 0 | Other | 0.00 |
| 68.97 |