| 10/22/2014 |
| 09:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESLER, MANDY, | CF-0025366 | R | 72.24 | 4186********4222 | 003761 | 10/22/14 |
| HORRAS, CHRIS, | CF-0017860 | R | 72.24 | 5512********2921 | 092956 | 10/22/14 |
| SACRA, JOSHUA, | CF-0024528 | R | 56.34 | 4682********4171 | 781089 | 10/22/14 |
| SHEETS, MADISON, | CF-0014998 | R | 66.94 | 4414********0833 | 949323 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 3 | Visa | 195.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.76 |