| 10/25/2017 |
| 10:09:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, TRAVIS, | EG-00009094 | R | 70.00 | 4046********9899 | 23572G | 10/25/2017 |
| DEMER, MIKE, | EG-00012405 | R | 50.00 | 4430********9360 | 291064 | 10/25/2017 |
| LOSCHIAVO, NICH, | EG-00009286 | R | 30.00 | 4471********5149 | 05253A | 10/25/2017 |
| O ROUKE, DENISE, | EG-00008820 | R | 90.00 | 4563********5399 | H04316 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |