| 03/20/2013 |
| 08:20:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, HALEY | EG-00002003 | 29.99 | 4744********9791 | 141286 | 03/20/13 | |
| HOUGLAND, JEFF | EG-00001699 | 39.00 | 5466********1659 | 01588Z | 03/20/13 | |
| HOUGLAND, SARA | EG-77701403 | 39.00 | 5466********1659 | 01585Z | 03/20/13 | |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.99 |