| 05/30/2018 |
| 06:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, PAMELA, | EG-00010634 | R | 50.00 | 5178********3514 | 04411Z | 05/30/2018 |
| GORDON, MICHELE, | EG-00007402 | R | 40.00 | 4034********3595 | 501846 | 05/30/2018 |
| SHANKLE, TOM, | EG-00012429 | R | 45.00 | 5262********3444 | 030135 | 05/30/2018 |
| WHITMAN, JENNIF, | EG-00013660 | R | 50.00 | 4744********6299 | 124310 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |