| 08/28/2013 |
| 09:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CSERER, KRISTEN, | EG-00000449 | R | 44.99 | 4430********8805 | 028661 | 08/28/13 |
| DANIELS, CHARLE, | EG-00002765 | R | 35.99 | 5465********9244 | 008690 | 08/28/13 |
| HUNT, VINCENT, | EG-77701491 | R | 29.00 | 5178********0922 | 00237Z | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |