| 05/17/2017 |
| 09:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLISON, MATTH, | EC-902132 | R | 68.99 | 4494********4471 | 254788 | 05/17/2017 |
| PIZANO, PERLA, | EC-755108 | R | 112.97 | 4266********2434 | 06701A | 05/17/2017 |
| ROUSAN, DENA, | EC-904165 | R | 24.99 | 5524********3971 | 01361P | 05/17/2017 |
| WALLACE, LAUREN, | EC-96SR195630 | R | 34.99 | 4342********3048 | 397783 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 216.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.94 |