| 01/17/2018 |
| 07:24:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSWELL, KAYLA, | EG-00008938 | R | 20.00 | 4430********4333 | 296396 | 01/17/2018 |
| FENTON, JOHN, | EG-00009772 | R | 94.99 | 4888********6189 | 02304B | 01/17/2018 |
| O ROURKE, DENIS, | EG-00008820 | R | 90.00 | 4563********5399 | H80300 | 01/17/2018 |
| SEARS, JENNIFER, | EG-00012452 | R | 50.00 | 5170********5384 | 071227 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 204.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.99 |