| 05/29/2012 |
| 08:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAROFOLO, CANDY | EG-00000837 | R | 44.99 | 4072********8205 | 003598 | 05/29/12 |
| MYERS, DENNIS | EG-25711488 | R | 39.00 | 4744********1425 | 192442 | 05/29/12 |
| SELBY, CHRISTINE | EG-77702514 | R | 29.99 | 4063********0621 | 828393 | 05/29/12 |
| SELBY, GLENN | EG-77702515 | R | 29.99 | 4063********0621 | 828392 | 05/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.97 |