| 01/18/2017 |
| 06:59:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOBBINS, ADAM, | EG-00011296 | R | 40.00 | 4093********0561 | 095251 | 01/18/2017 |
| HANBURGER, HENR, | EG-00004512 | R | 30.00 | 4270********5382 | 018568 | 01/18/2017 |
| HILL, CALEB, | EG-00011130 | R | 50.00 | 4430********7100 | 122549 | 01/18/2017 |
| LONG, ROBERT, | EG-00009628 | R | 30.00 | 4552********9538 | H68187 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |