| 08/27/2014 |
| 08:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARD, JEN, | DS-108726 | R | 31.19 | 5515********7053 | 676717 | 08/27/2014 |
| NELSON, EARL, | DS-120996 | R | 31.19 | 5275********8469 | 104707 | 08/27/2014 |
| REDENIUS, HANNA, | DS-123822 | R | 36.49 | 5511********9613 | 183973 | 08/27/2014 |
| ZAZAS, KATHY, | DS-109954 | R | 31.19 | 4246********8565 | 00487G | 08/27/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.87 |
| 1 | Visa | 31.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.06 |