| 01/20/2016 |
| 08:45:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTMAN, WAYNE, | EG-00007511 | R | 80.00 | 4744********2594 | 164509 | 01/20/2016 |
| PIERCE, MATTHEW, | EG-00008505 | R | 45.00 | 4093********8584 | 021643 | 01/20/2016 |
| RITES, JEFFERY, | EG-00008844 | R | 50.00 | 5332********7741 | IWIOD9 | 01/20/2016 |
| YOST, ASHLEY, | EG-00006799 | R | 20.00 | 4356********4052 | 012007 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |