| 04/19/2017 |
| 07:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERSH, JOHN, | EE-590986 | R | 388.90 | 4032********8283 | 065161 | 04/19/2017 |
| MELTZ, ADAM, | EE-591245 | R | 24.99 | 4426********9286 | 019727 | 04/19/2017 |
| REEVE, CAROL, | EE-630441 | R | 218.96 | 5178********2726 | 06565Z | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 218.96 |
| 2 | Visa | 413.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 632.85 |