| 10/20/2014 |
| 16:07:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, JESSICA | 8E-7420CA2789 | 4 | 240.00 | 5403********4176 | 160323 | 10/20/14 |
| GHODSI, KAYHAN | 8E-493810 | 4 | 160.00 | 4185********2399 | 09740A | 10/20/14 |
| MAGGINI, GUY | 8E-7420C13424 | 4 | 180.00 | 4868********6703 | 280678 | 10/20/14 |
| OLIVER, DENISE | 8E-7420C17194 | 4 | 60.00 | 4342********7927 | 421104 | 10/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.00 |
| 3 | Visa | 400.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 640.00 |