| 05/10/2017 |
| 06:56:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNTEMAN, CATHY, | EG-00009366 | R | 40.00 | 4430********1762 | 687116 | 05/10/2017 |
| LARA-RAMIREZ, K, | EG-00010842 | R | 70.00 | 4400********2479 | 00629B | 05/10/2017 |
| NOLL, ANDREW, | EG-00010855 | R | 70.00 | 4400********8095 | 07732B | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |