| 10/22/2014 |
| 09:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARNELL, BRIAN, | CK-845362 | R | 25.00 | 5332********8194 | 001342 | 10/22/14 |
| COBLE, TONI, | CK-0555 | R | 15.00 | 4811********6163 | 022151 | 10/22/14 |
| HEFFLEY, JONATH, | CK-0056 | R | 25.00 | 4159********5904 | 044342 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |