| 03/08/2017 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOLL, ANDREW, | EG-00010855 | R | 70.00 | 4400********8095 | 01144B | 03/08/2017 |
| SCREVEN, JAMES, | EG-00008238 | R | 50.00 | 5178********7334 | 09533Z | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |