| 10/21/2015 |
| 08:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, WENDY, | EH-9134 | R | 58.44 | 4342********0046 | 736474 | 10/21/15 |
| METZGER, KERRY, | EH-9060 | R | 69.50 | 4207********6619 | 083825 | 10/21/15 |
| PLOEGMAN, CJ, | EH-8469 | R | 38.89 | 5287********8055 | 291421 | 10/21/15 |
| RANSFER, KENNET, | EH-2953 | R | 57.35 | 4492********4018 | 053824 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.89 |
| 3 | Visa | 185.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.18 |