| 09/15/2015 |
| 06:29:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANNON, NIYA | ET-GANNONN | 3 | 36.00 | 4153********0261 | 042037 | 09/15/2015 |
| MARGOLIS, JOSHUA | ET-MARGOLISJ | 3 | 40.00 | 4815********1544 | 122612 | 09/15/2015 |
| OHARA, SHARON | ET-B11961181 | 3 | 40.00 | 4388********5573 | 03462D | 09/15/2015 |
| SCOTT, GINNY | ET-B9144581 | 3 | 72.00 | 5524********5493 | 015810 | 09/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.00 |
| 3 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |