| 01/10/2014 |
| 05:34:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KATHY | 41-184536726 | 2 | 69.00 | 4737********5405 | 302972 | 01/10/14 |
| HOLTERHAUS, SARAH | 41-102586000 | 2 | 39.00 | 4737********6854 | 044742 | 01/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |