| 07/16/2015 |
| 06:47:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALVERT, BRYAN, | EL-1020856 | R | 42.11 | 5159********6929 | 257470 | 07/16/15 |
| LEACH, KELLY, | EL-1020859 | R | 45.91 | 4296********8392 | 023742 | 07/16/15 |
| WHITLOW, MELANI, | EL-1051372 | R | 25.91 | 4296********4953 | 023743 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.11 |
| 2 | Visa | 71.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.93 |