| 12/14/2016 |
| 07:49:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRISCUOLO, MICH, | EG-00006884 | R | 34.00 | 4060********0637 | 08203C | 12/14/2016 |
| JEFFRIES, DAWN, | EG-00003894 | R | 39.99 | 4093********8479 | 091363 | 12/14/2016 |
| LEE, WILLIAM, | EG-00009202 | R | 45.00 | 4430********8081 | 653582 | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.99 |