| 09/30/2014 |
| 06:28:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DITTY, KIM | 7C-604822148 | 4 | 69.60 | 4323********9931 | 535794 | 09/30/14 |
| MILLER, SHANNON | 7C-214205491 | 4 | 61.40 | 4266********5949 | 09620B | 09/30/14 |
| O NEAL, TIFFANY | 7C-716799834 | 4 | 62.92 | 4342********9093 | 323466 | 09/30/14 |
| STONE, BRUCE | 7C-837452168 | 4 | 37.33 | 4663********2075 | 09635A | 09/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 231.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.25 |