| 11/19/2014 |
| 08:58:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, CAROLYN, | CF-0022158 | R | 61.91 | 5512********0040 | 084313 | 11/19/14 |
| CALL, STEPHEN, | CF-0023740 | R | 90.26 | 5465********9057 | H93842 | 11/19/14 |
| COOLEY, SAM, | CF-0024706 | R | 82.84 | 5238********9634 | 658363 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 235.01 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.01 |