| 10/22/2014 |
| 09:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARBERTS, DUSTI, | DS-124172 | R | 86.78 | 4190********3079 | 030376 | 10/22/2014 |
| JOHNSON, KENNET, | DS-124391 | R | 376.49 | 4104********9920 | 438543 | 10/22/2014 |
| WOOLIS, DAN, | DS-103643 | R | 20.59 | 4190********7125 | 029965 | 10/22/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 483.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 483.86 |