| 09/16/2013 |
| 06:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EATON, SARAH | EL-1014634 | 2 | 25.91 | 4412********8546 | 025119 | 09/16/13 |
| SQUIERS, JONI | EL-1017114 | 2 | 42.11 | 4412********5123 | 025119 | 09/16/13 |
| WISNIEWSKI, ADAM | EL-1014629 | 2 | 25.91 | 4429********7712 | 007376 | 09/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.93 |