| 10/16/2014 |
| 10:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLIMENT, CHARLE, | 26-15070 | R | 54.00 | 4266********8883 | 07501B | 10/16/14 |
| HOOD, REBEKAH, | 26-14067 | R | 29.00 | 4128********4180 | 12583B | 10/16/14 |
| PATTERSON, MARI, | 26-11068 | R | 49.00 | 4130********2629 | 075249 | 10/16/14 |
| SROYA, RAMAN, | 26-12976 | R | 29.00 | 4465********1975 | 016188 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |