| 04/22/2015 |
| 06:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMBLIN, CHRIS, | EL-1017198 | R | 42.11 | 5360********6058 | 384406 | 04/22/15 |
| LEACH, KELLY, | EL-1020859 | R | 45.91 | 4296********8392 | 022221 | 04/22/15 |
| SMITH, BRIAN, | EL-1029782 | R | 42.11 | 4742********0187 | 060822 | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.11 |
| 2 | Visa | 88.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.13 |