| 02/22/2017 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOB, | EG-00010383 | R | 34.00 | 4034********7699 | 779105 | 02/22/2017 |
| BRANDON, TRAVIS, | EG-00009094 | R | 70.00 | 4046********9899 | 72042G | 02/22/2017 |
| MURPHY, JAMES, | EG-00008009 | R | 70.00 | 4430********5532 | 779060 | 02/22/2017 |
| STAHL, BILLIE, | EG-00006254 | R | 40.00 | 4744********2247 | 104776 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |