| 08/01/2017 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, DAVID | EP-309 | 3 | 75.00 | 4737********0965 | 982485 | 08/01/2017 |
| MELLA, JULIO | EP-316 | 3 | 115.00 | 4060********6702 | 03503D | 08/01/2017 |
| MONT, MELLISSA | EP-307 | 3 | 265.00 | 4737********3817 | 514150 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 455.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.00 |