| 11/08/2017 |
| 06:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHELL, CHARLES, | EG-00008270 | R | 40.00 | 4093********8758 | 066077 | 11/08/2017 |
| DRESCHER, LIVIA, | EG-00001466 | R | 26.24 | 4264********2443 | 02126B | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.24 |