| 10/07/2014 |
| 09:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLER, SHANNON | 8G-7417C16075 | 2 | 110.00 | 4815********7824 | 185091 | 10/07/14 |
| MACPHAIL, BRUCE | 8G-502414 | 2 | 35.00 | 4873********4614 | 929054 | 10/07/14 |
| TORRES, PATRICIA | 8G-555255 | 2 | 280.00 | 5524********4889 | 08611Z | 10/07/14 |
| VERDEGALL, DONNA | 8G-7417C13291 | 2 | 360.00 | 4791********5702 | 086000 | 10/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 280.00 |
| 3 | Visa | 505.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 785.00 |