| 11/11/2015 |
| 06:41:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, CHARM, | EG-00006319 | R | 30.00 | 4802********9241 | 074718 | 11/11/2015 |
| CUMMINGS, DANN, | EG-00006318 | R | 45.00 | 4802********9241 | 074718 | 11/11/2015 |
| KENNEY, MICHAEL, | EG-00006956 | R | 75.00 | 4430********6785 | 944655 | 11/11/2015 |
| SURGE, OLIVIA, | EG-00005572 | R | 85.00 | 4003********3003 | 07513B | 11/11/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |