| 07/12/2017 |
| 06:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, SCOTT, | EG-00011284 | R | 45.00 | 4737********0955 | 602424 | 07/12/2017 |
| MOSCATI, STEFAN, | EG-00011928 | R | 35.00 | 4400********0585 | 08501B | 07/12/2017 |
| ROGERS JR, DONA, | EG-00012189 | R | 20.00 | 5178********8191 | 06130B | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |