| 08/28/2014 |
| 09:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, RONALD | 45-41027 | 4 | 12.00 | 4271********4849 | 052119 | 08/28/2014 |
| HENDERSON, KAY | 45-02994 | 4 | 22.00 | 5410********0229 | 028107 | 08/28/2014 |
| NEAL, DARYL | 45-46754 | 4 | 59.00 | 4737********6824 | 537814 | 08/28/2014 |
| ROBERTSON, RICK | 45-00357 | 4 | 29.00 | 4305********1839 | 00236C | 08/28/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |