| 05/31/2017 |
| 13:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIX, JESSICA, | EC-G7SP180852 | R | 29.99 | 4563********6760 | H37186 | 05/31/2017 |
| FELIX, JONATHAN, | EC-V1X4180048 | R | 28.99 | 4563********6760 | H37087 | 05/31/2017 |
| MCGIVER, LISA, | EC-834473 | R | 27.99 | 3797*******2004 | 146837 | 05/31/2017 |
| MCIVER, JOSEPH, | EC-834540 | R | 27.99 | 3797*******2004 | 126120 | 05/31/2017 |
| Count | Card Type | Total |
| 2 | American Express | 55.98 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.96 |