| 01/13/2016 |
| 08:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELL, TYLER, | EG-00006145 | R | 38.25 | 4744********0120 | 184609 | 01/13/2016 |
| JOHNSON, LAVETT, | EG-00007089 | R | 45.00 | 4744********0559 | 184900 | 01/13/2016 |
| WERLANG-BUSSINK, | EG-00000038 | R | 29.99 | 4000********0296 | 611300 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.24 |