| 04/23/2014 |
| 06:55:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSIDY, CHRIS, | EG-00004110 | R | 44.99 | 4616********2018 | 20969B | 04/23/14 |
| DOYLE, JAMES, | EG-00006433 | R | 40.00 | 5217********0793 | 006690 | 04/23/14 |
| QUIBLE, LISA, | EG-00003357 | R | 39.99 | 4093********2204 | 009540 | 04/23/14 |
| YOST, ASHLEY, | EG-00000455 | R | 20.00 | 4356********8259 | 042320 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.98 |