| 02/13/2014 |
| 06:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMBILL, CHARLE, | A3-10593 | R | 110.00 | 4342********2625 | 004400 | 02/13/14 |
| MURPHY, JOHN, | A3-11230 | R | 32.48 | 5109********0209 | H58964 | 02/13/14 |
| TAUSCH, LLOYD, | A3-10657 | R | 169.00 | 5401********6954 | 09580B | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 201.48 |
| 1 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.48 |