| 10/16/2014 |
| 10:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUCETTE, PETER, | CX-0023932 | R | 171.24 | 5184********1500 | 016306 | 10/16/14 |
| MEYER, JEREMIAH, | CX-0023303 | R | 95.56 | 4238********6111 | 392193 | 10/16/14 |
| OMIC, ERVIN, | CX-0020516 | R | 123.33 | 5184********6638 | 016646 | 10/16/14 |
| SCHUETTE, KAREN, | CX-0016277 | R | 84.96 | 4147********8328 | 09386D | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 294.57 |
| 2 | Visa | 180.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 475.09 |