| 10/29/2014 |
| 06:36:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCH, JOY, | D8-E3843 | R | 39.00 | 4447********8793 | 029382 | 10/29/14 |
| GESICKI, JACKIE, | D8-F1198 | R | 24.00 | 4427********4756 | 085286 | 10/29/14 |
| TAYLOR, JOSHUA, | D8-E3981 | R | 24.00 | 4777********8242 | 008646 | 10/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |