| 06/05/2017 |
| 07:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ZACHERY | EP-160 | 4 | 90.00 | 4032********1270 | 081816 | 06/05/2017 |
| DAVIS, NATE | EP-159 | 4 | 110.00 | 4158********6686 | 082047 | 06/05/2017 |
| DAYS, DERRICK | EP-181 | 4 | 110.00 | 4158********9692 | 082047 | 06/05/2017 |
| RODRIQUEZ, ISAIAH | EP-180 | 4 | 70.00 | 4158********5298 | 082047 | 06/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |