| 08/30/2017 |
| 07:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEMLY, CRAIG, | EG-00006780 | R | 29.99 | 3723*******2005 | 168862 | 08/30/2017 |
| DAY, KEVIN, | EG-00011113 | R | 80.00 | 5178********8428 | 02074Z | 08/30/2017 |
| MARCALUS, JEFFR, | EG-00012446 | R | 40.00 | 4352********2804 | 150077 | 08/30/2017 |
| VELEZ, CHRISTIN, | EG-00009264 | R | 55.00 | 4000********8998 | 424456 | 08/30/2017 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 1 | MasterCard | 80.00 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.99 |