| 02/26/2013 |
| 09:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOBLITZ, RICHARD | EG-00000221 | R | 29.99 | 4306********0226 | 001151 | 02/26/13 |
| DOWNS, KATHERINE | EG-77702214 | R | 29.99 | 4264********2136 | 055269 | 02/26/13 |
| DOWNS, THOMAS FRANK | EG-77702213 | R | 29.99 | 4264********2136 | 055260 | 02/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |