| 10/28/2015 |
| 05:34:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, PATRICK, | EL-1051326 | R | 51.82 | 5112********9250 | 031C40 | 10/28/15 |
| EVENS, MICHAEL, | EL-1051700 | R | 42.11 | 5313********3574 | 095254 | 10/28/15 |
| WERGES, JASON, | EL-1029790 | R | 25.91 | 4744********8604 | 152925 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.93 |
| 1 | Visa | 25.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.84 |