| 10/02/2017 |
| 06:40:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRNE, MICHEAL | EP-329 | 3 | 75.00 | 4737********8906 | 041826 | 10/02/2017 |
| HEWITT, ANDREW | EP-330 | 3 | 50.00 | 5178********1762 | 04890Z | 10/02/2017 |
| JILLIAN, HARRIS | EP-326 | 3 | 225.00 | 5178********3956 | 04892Z | 10/02/2017 |
| MELLA, JULIO | EP-316 | 3 | 115.00 | 4060********6702 | 04886D | 10/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 275.00 |
| 2 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 465.00 |