| 08/08/2014 |
| 07:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HECKER, BRIAN | ET-B5474921 | 2 | 40.00 | 4193********5634 | 00167G | 08/08/2014 |
| KATZ, SUSAN | ET-B12406711 | 2 | 40.00 | 3732*******6003 | 105728 | 08/08/2014 |
| MARKARIAN, KATRINA | ET-B12476361 | 2 | 40.00 | 6011********0548 | 00842R | 08/08/2014 |
| SIEMERING, MARIA | ET-B11876071 | 2 | 40.00 | 4153********0374 | 044938 | 08/08/2014 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 160.00 |