| 12/17/2014 |
| 09:37:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURGEAU, ROBER, | CK-845462 | R | 20.00 | 5465********9620 | H92902 | 12/17/14 |
| HALL, ELIZABETH, | CK-815968 | R | 25.00 | 4430********4527 | 803165 | 12/17/14 |
| WRIGHT, JOSEPH, | CK-2086095 | R | 45.00 | 4791********5648 | 610422 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |