| 06/27/2013 |
| 09:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYDEN, JOHN | EG-77702157 | R | 29.99 | 5522********8213 | T7878B | 06/27/13 |
| GANNACONE, CHRISTINA | EG-77701021 | R | 39.99 | 4093********3001 | 047268 | 06/27/13 |
| MILLER, BILL BOYD | EG-77700630 | R | 24.65 | 5291********4305 | 07047P | 06/27/13 |
| THOMPSON, JOSHUA | EG-00001172 | R | 34.99 | 4737********6473 | 904621 | 06/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.64 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.62 |