| 12/03/2014 |
| 10:04:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLUBAR, TOM, | C8-0025239 | R | 64.82 | 5512********4055 | 083358 | 12/03/14 |
| JELINEK, SHERI, | C8-0021349 | R | 88.14 | 5590********1720 | 003974 | 12/03/14 |
| PETERSEN, CHAD, | C8-0022119 | R | 144.48 | 4037********3402 | 803083 | 12/03/14 |
| SCHOOLER, BRAD, | C8-0024350 | R | 67.26 | 4470********7209 | 083828 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 152.96 |
| 2 | Visa | 211.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.70 |