| 06/14/2013 |
| 09:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORTNEY, ERICA | EG-00001254 | R | 20.00 | 4000********1785 | 357269 | 06/14/13 |
| HARTARTO, DARMAWAN | EG-00003906 | R | 35.99 | 4430********0133 | 350207 | 06/14/13 |
| MILLER, AMY | EG-77702269 | R | 29.99 | 4060********3954 | 09048B | 06/14/13 |
| MULLEN, ED | EG-77700333 | R | 39.00 | 4856********7918 | 30073C | 06/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |