| 10/30/2013 |
| 06:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, ST, | EG-00003265 | R | 39.99 | 4737********3960 | 944559 | 10/30/13 |
| KRAUS, CHERYL, | EG-00001153 | R | 34.99 | 4120********1443 | 030044 | 10/30/13 |
| MORELAND, DUANE, | EG-00001893 | R | 64.99 | 4430********5163 | 899812 | 10/30/13 |
| WITT, JOSHUA, | EG-00003136 | R | 30.00 | 4744********0193 | 165683 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 169.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.97 |