| 09/10/2014 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOHRER, MARGARE, | C8-0021215 | R | 72.24 | 5513********3471 | 000553 | 09/10/14 |
| HILLS, RONALD, | C8-0014614 | R | 56.34 | 4186********3739 | 001339 | 09/10/14 |
| PREISSER, DANE, | C8-0023621 | R | 56.34 | 5465********9686 | H70915 | 09/10/14 |
| VANSCOYOC, KAYL, | C8-0024397 | R | 79.82 | 4427********5415 | 333234 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.58 |
| 2 | Visa | 136.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.74 |