| 08/27/2014 |
| 08:52:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRABAU, ANDREW, | EG-00004448 | R | 20.00 | 5147********5139 | 373032 | 08/27/14 |
| QUINN, AMANDA, | EG-00006298 | R | 45.00 | 5465********3552 | H88305 | 08/27/14 |
| RUDIGER, JOSEPH, | EG-00003227 | R | 29.99 | 4000********3088 | 192821 | 08/27/14 |
| SOLOMES, CRISTI, | EG-00004944 | R | 45.00 | 4264********4905 | 035787 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.00 |
| 2 | Visa | 74.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.99 |