| 08/17/2016 |
| 07:20:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, CHERYL, | EG-00002302 | R | 29.99 | 4918********2294 | 551074 | 08/17/2016 |
| METZDORF, STEVE, | EG-00010053 | R | 29.99 | 5576********2053 | 006752 | 08/17/2016 |
| NORRIS, HOPE, | EG-00010374 | R | 45.00 | 4744********2274 | 101819 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 74.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |