| 02/28/2017 |
| 07:22:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KURTZ, BRITTANY | EP-109 | 2 | 100.00 | 4430********8843 | 054830 | 02/28/2017 |
| LEWIS, YVETTE | EP-215 | 2 | 110.00 | 4158********0826 | 080256 | 02/28/2017 |
| PRINGLE, ALBERT | EP-139 | 2 | 100.00 | 4737********4044 | 410570 | 02/28/2017 |
| STANCIL, SHADERA | EP-217 | 2 | 145.00 | 4430********2337 | 037384 | 02/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 455.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.00 |