| 08/27/2014 |
| 08:52:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, ROB, | C4-202539 | R | 41.79 | 5576********0322 | 009099 | 08/27/14 |
| FERRARA, STEPHA, | C4-503015 | R | 41.79 | 5465********9676 | 006200 | 08/27/14 |
| MCCLUNG, BEVERL, | C4-503636 | R | 41.79 | 4494********4434 | 034663 | 08/27/14 |
| STOW, GREG, | C4-500310 | R | 41.79 | 5536********6271 | 002573 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 125.37 |
| 1 | Visa | 41.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.16 |