| 10/22/2015 |
| 09:10:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALPERN, STEPHEN | ET-HALPERNS | 4 | 40.00 | 4147********9963 | 85365A | 10/22/2015 |
| ROSS, LINDA | ET-B5290051 | 4 | 35.00 | 4128********7322 | 85156B | 10/22/2015 |
| SALLOUTI, MONICA | ET-SALLOUTIM | 4 | 40.00 | 5461********2238 | 041609 | 10/22/2015 |
| WEBER, SUSAN | ET-WEBERS | 4 | 40.00 | 4460********5527 | 267808 | 10/22/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |