| 11/05/2018 |
| 06:48:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWRENCE, LAMIR | EP-382 | 4 | 150.00 | 4737********3362 | 027428 | 11/05/2018 |
| LEARY, ROMEO | EP-362 | 4 | 150.00 | 4427********9473 | 055974 | 11/05/2018 |
| MANDRICK, ETHAN | EP-420 | 4 | 50.00 | 4158********9073 | 546539 | 11/05/2018 |
| MAYNARD, NOEL | EP-325 | 4 | 90.00 | 4158********9052 | 546537 | 11/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 440.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.00 |