| 10/16/2014 |
| 10:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURQUE, ALICIA, | CK-0635 | R | 25.00 | 5142********9117 | A2C44E | 10/16/14 |
| HALL, ELIZABETH, | CK-815968 | R | 25.00 | 4430********4527 | 347268 | 10/16/14 |
| OGLE, PATRICIA, | CK-2100143 | R | 30.00 | 4430********1822 | 347303 | 10/16/14 |
| WILSON, STEPHAN, | CK-0291 | R | 15.00 | 4791********8837 | 807977 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |