| 08/21/2017 |
| 09:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORDEWICK, JOSHUA | E7-814993 | 4 | 4.00 | 4342********3637 | 092850 | 08/21/2017 |
| BORDEWICK, LAURA | E7-814989 | 4 | 5.00 | 4342********3637 | 317976 | 08/21/2017 |
| ENSALDO, DAISY | E7-815222 | 4 | 10.04 | 4342********7522 | 538414 | 08/21/2017 |
| GREENMYER, KATIE | E7-814979 | 4 | 9.04 | 4342********7522 | 001206 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 28.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 28.08 |