| 01/15/2014 |
| 09:05:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, KIM | EL-1017123 | 2 | 42.11 | 4264********2757 | 035954 | 01/15/14 |
| HEINRICHS, NICK | EL-1017182 | 2 | 42.11 | 4412********7691 | 071776 | 01/15/14 |
| SQUIERS, JONI | EL-1017114 | 2 | 42.11 | 4412********5123 | 071767 | 01/15/14 |
| WISNIEWSKI, ADAM | EL-1014629 | 2 | 25.91 | 4429********7712 | 005477 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.24 |