| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORDEWICK, JOSHUA | E7-814993 | 4 | 21.99 | 4342********3637 | 271960 | 07/20/2017 |
| BORDEWICK, LAURA | E7-814989 | 4 | 22.99 | 4342********3637 | 498455 | 07/20/2017 |
| GARCIA, GEORGE | E7-746688 | 4 | 18.99 | 4943********4445 | 866291 | 07/20/2017 |
| Shama, Preeti | E7-WEB8530153 | 4 | 9.99 | 4342********0848 | 359276 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 73.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.96 |