| 10/22/2014 |
| 09:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, AIMEE, | 17-015840 | R | 1186.50 | 4000********1463 | 758507 | 10/22/2014 |
| DAVIES, JEFF, | 17-018622 | R | 45.20 | 4147********8971 | 05226D | 10/22/2014 |
| EARLEY, MITCHEL, | 17-018932 | R | 32.42 | 5275********8972 | 163252 | 10/22/2014 |
| LAIRD, CAROLYN, | 17-019000 | R | 43.25 | 4736********0075 | 083510 | 10/22/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 1274.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1307.37 |