| 12/09/2015 |
| 08:40:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, KATHLEEN, | EG-00007608 | R | 45.00 | 5511********1031 | 034468 | 12/09/2015 |
| VON AHN, GERALD, | EG-00006736 | R | 68.25 | 4164********1092 | 93349F | 12/09/2015 |
| YOUNGQUIST, SAR, | EG-00008090 | R | 40.00 | 4489********4935 | 009814 | 12/09/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 108.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.25 |