| 05/21/2014 |
| 06:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOW, JENNIFER, | EG-00006424 | R | 20.00 | 4060********5505 | 07832B | 05/21/14 |
| HAMMOND, TROY, | EG-00004319 | R | 34.99 | 4430********8373 | 939389 | 05/21/14 |
| PARKERSON, JAMI, | EG-00002898 | R | 59.00 | 4093********2933 | 016024 | 05/21/14 |
| WILDE, HEATHER, | EG-77701177 | R | 39.99 | 4063********6752 | 338194 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 153.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |