| 12/30/2015 |
| 06:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHELL, CHARLES, | EG-00008270 | R | 40.00 | 4093********8090 | 048279 | 12/30/2015 |
| SHERBERT, WILLI, | EG-00008234 | R | 45.00 | 4430********6198 | 987282 | 12/30/2015 |
| SOUTH, MARY, | EG-00005721 | R | 60.00 | 5178********8778 | 07569Z | 12/30/2015 |
| SPINDLE, JAMIE, | EG-00002898 | R | 39.00 | 4093********4304 | 026689 | 12/30/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |