| 09/23/2015 |
| 06:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWES, CHRISTIN, | EG-00007637 | R | 110.00 | 4784********1944 | 023766 | 09/23/2015 |
| PAULEY, ANDREW, | EG-00007537 | R | 29.99 | 4737********9769 | 745476 | 09/23/2015 |
| WHEELER, BRANDO, | EG-25712458 | R | 29.00 | 4121********3038 | 023560 | 09/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.99 |