| 07/05/2017 |
| 08:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, JASON | EC-564197 | 3 | 19.99 | 4366********9097 | 008819 | 07/05/2017 |
| HARDGE, INGRIA | EC-814302 | 3 | 24.99 | 4373********0176 | 335106 | 07/05/2017 |
| MEANS, DEMETRIOUS | EC-FTT1183448 | 3 | 4.25 | 4833********4159 | 074009 | 07/05/2017 |
| PIPER, CORY | EC-6QAP161317 | 3 | 17.99 | 4342********0771 | 316003 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 67.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.22 |