| 01/04/2017 |
| 09:20:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, JOYCE, | EG-00007457 | R | 40.00 | 5187********0039 | 00425B | 01/04/2017 |
| MAHON, JUSTIN, | EG-00010755 | R | 45.00 | 4254********6054 | 065103 | 01/04/2017 |
| MANAS, SERENA, | EG-00007430 | R | 29.00 | 4093********0945 | 007059 | 01/04/2017 |
| MELENDEZ, DIEGO, | EG-00011090 | R | 50.00 | 4737********6356 | 706508 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |