| 07/28/2017 |
| 06:34:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, RICHARD | EP-319 | 2 | 50.00 | 5129********1176 | 483406 | 07/28/2017 |
| KURTZ, BRITTANY | EP-109 | 2 | 100.00 | 4430********8843 | 432584 | 07/28/2017 |
| LEWIS, YVETTE | EP-215 | 2 | 110.00 | 4158********0826 | 072722 | 07/28/2017 |
| WILKINS, KEISHA | EP-183 | 2 | 75.00 | 4035********1867 | 072336 | 07/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.00 |