| 10/21/2015 |
| 08:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MYERS, DENNIS, | EG-00004259 | R | 39.00 | 4744********6719 | 153747 | 10/21/2015 |
| RAPINE, CAROL, | EG-00006407 | R | 40.00 | 4430********9848 | 401023 | 10/21/2015 |
| SHERBERT, WILLI, | EG-00008234 | R | 45.00 | 4430********6198 | 498010 | 10/21/2015 |
| SPINDLE, JAMIE, | EG-00002898 | R | 39.00 | 4093********4304 | 005913 | 10/21/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |