| 05/28/2014 |
| 06:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TIA, | EG-00001684 | R | 39.99 | 4039********1596 | 001271 | 05/28/14 |
| CHEW, SHARHONDA, | EG-00004299 | R | 34.99 | 4000********7079 | 128040 | 05/28/14 |
| MACKALL, THOMAS, | EG-00004394 | R | 25.00 | 5147********7747 | 672169 | 05/28/14 |
| OWENS, AMANDA, | EG-00001877 | R | 74.98 | 4147********5748 | 00719C | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 149.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.96 |