| 09/06/2017 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEHOE, JILL, | EG-00012466 | R | 30.00 | 4000********1579 | 754978 | 09/06/2017 |
| KENDALL, SHANNO, | EG-00001253 | R | 49.99 | 4328********9231 | 073716 | 09/06/2017 |
| MEDRANO, WARREN, | EG-00011781 | R | 30.00 | 4388********0161 | 01492C | 09/06/2017 |
| WILSON, KEITH, | EG-00005612 | R | 60.00 | 3717*******2022 | 172415 | 09/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.99 |