| 04/22/2015 |
| 06:35:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRARY, SANDRA | ET-FRARYS | 4 | 40.00 | 4313********2730 | 03152D | 04/22/2015 |
| MACKEY, CANDACE | ET-B6241031 | 4 | 36.00 | 5148********9266 | 05067P | 04/22/2015 |
| MAGOON, KENNETH | ET-MAGOONK | 4 | 40.00 | 4388********6388 | 05003C | 04/22/2015 |
| ROSS, LINDA | ET-B5290051 | 4 | 35.00 | 4128********7322 | 63836B | 04/22/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |