| 10/16/2014 |
| 10:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMEN, JOSH, | BD-19886 | R | 29.00 | 5178********0330 | 09184Z | 10/16/14 |
| MOROZ, JILL, | BD-20173 | R | 29.00 | 4427********7017 | 375740 | 10/16/14 |
| RAAB, GREG, | BD-20445 | R | 29.00 | 4737********0638 | 135229 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |