| 10/29/2014 |
| 06:36:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANN, | BG-7251 | R | 25.00 | 4815********3721 | 122881 | 10/29/14 |
| DIMLA, JOHN, | BG-7565 | R | 58.00 | 4060********0371 | 05522A | 10/29/14 |
| JUNGNITSCH, BER, | BG-7423 | R | 29.00 | 4000********5806 | 667819 | 10/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |