| 07/02/2015 |
| 07:29:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESHAW, ANTHONY, | EH-8987 | R | 38.89 | 4366********5490 | 032257 | 07/02/15 |
| METZGER, KERRY, | EH-9060 | R | 84.50 | 4207********6619 | 071940 | 07/02/15 |
| WILSON, MELANIE, | EH-8421 | R | 55.18 | 4147********8165 | 07829C | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.57 |