| 10/20/2014 |
| 16:07:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JESSICA | 8G-502233 | 4 | 30.00 | 5491********5285 | 02053B | 10/20/14 |
| BANDA, JENNY | 8G-496841 | 4 | 140.00 | 4868********6515 | 368576 | 10/20/14 |
| BENNETT, MICHELLE | 8G-7417C15303 | 4 | 40.00 | 4342********6941 | 368569 | 10/20/14 |
| GREGG, PATRICIA | 8G-7417C16028 | 4 | 180.00 | 3722*******2005 | 180818 | 10/20/14 |
| Count | Card Type | Total |
| 1 | American Express | 180.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.00 |