| 01/08/2014 |
| 08:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUDMAN, KATHRYN, | 2G-101582 | R | 21.64 | 4465********6276 | 008533 | 01/08/14 |
| RICHTER, STEVE, | 2G-101723 | R | 54.11 | 4465********9361 | 008530 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 75.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.75 |