| 05/17/2017 |
| 09:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEDMAN, MICHA, | EE-630194 | R | 29.99 | 3772*******6002 | 164509 | 05/17/2017 |
| HERNANDEZ, RAUL, | EE-590936 | R | 109.97 | 4342********7435 | 458632 | 05/17/2017 |
| LOESCH, KENNAN, | EE-EN603490 | R | 54.00 | 4888********6137 | 03474B | 05/17/2017 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 163.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.96 |