| 08/27/2014 |
| 08:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRETT, MARY, | A1-801942 | R | 35.00 | 5398********3468 | 68777P | 08/27/2014 |
| MCMENIMON, ELYS, | A1-811163 | R | 22.95 | 4326********4487 | 124000 | 08/27/2014 |
| MORIARTY, DENIS, | A1-806807 | R | 22.00 | 4326********2409 | 124001 | 08/27/2014 |
| ROJAS, ANNABELL, | A1-808409 | R | 27.00 | 4117********5016 | 104407 | 08/27/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 71.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.95 |