| 10/20/2014 |
| 16:07:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JOHN | 8F-7418C19168 | 4 | 360.00 | 4147********9722 | 005342 | 10/20/14 |
| CANTERBURY, JEANETTE | 8F-7418C18170 | 4 | 120.00 | 6011********5082 | 02062R | 10/20/14 |
| LEWIS, PEGGY | 8F-555267 | 4 | 217.00 | 5403********6626 | 160323 | 10/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 217.00 |
| 1 | Visa | 360.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 697.00 |