| 04/19/2017 |
| 07:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALO, ROBERT, UNDEFINED | M2-10817 | R | 60.00 | 5175********7062 | 105520 | 04/19/2017 |
| ELLIOT, JOSHUA, UNDEFINED | M2-10655 | R | 35.00 | 4400********8069 | 03709D | 04/19/2017 |
| GONZALEZ, ERIK, UNDEFINED | M2-11462 | R | 25.00 | 4943********1215 | 907499 | 04/19/2017 |
| MESSINA, SALVAT, UNDEFINED | M2-11163 | R | 35.00 | 5262********9923 | 497592 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |