| 10/25/2017 |
| 10:09:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ERLI, | EA-F108569 | R | 42.20 | 4465********7715 | 025265 | 10/25/2017 |
| YARMOLUK, DANIE, | EA-F108587 | R | 15.37 | 4436********9053 | 537901 | 10/25/2017 |
| ZIEMANN, JASON, | EA-FE000659 | R | 31.46 | 4739********3515 | 094817 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.03 |