| 10/16/2014 |
| 10:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEORGE, JACOB, | C8-0024053 | R | 79.04 | 5511********1573 | 091154 | 10/16/14 |
| HILLS, RONALD, | C8-0014614 | R | 56.34 | 4186********3739 | 031202 | 10/16/14 |
| PREISSER, DANE, | C8-0023621 | R | 56.34 | 5465********9686 | H01018 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.38 |
| 1 | Visa | 56.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.72 |