| 01/15/2015 |
| 11:17:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAY, LINDA | ET-B8452122 | 3 | 36.00 | 5461********5368 | 010041 | 01/15/2015 |
| OHARA, SHARON | ET-B11961181 | 3 | 40.00 | 4388********5573 | 02896D | 01/15/2015 |
| SCOTT, GINNY | ET-B9144581 | 3 | 108.00 | 5524********5493 | 015196 | 01/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |