| 09/17/2014 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLM, MORGAN, | A3-10647 | R | 129.00 | 4259********5695 | 387574 | 09/17/14 |
| LINDLEY, MIKE, | A3-11079 | R | 129.00 | 5178********8011 | 05415Z | 09/17/14 |
| OBRIEN, LARRY, | A3-11397 | R | 99.00 | 4229********8614 | 537854 | 09/17/14 |
| XENAKIS, ELLY, | A3-10984 | R | 27.05 | 5466********7718 | 99423P | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 156.05 |
| 2 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 384.05 |