| 11/05/2014 |
| 12:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, D.J. | EC-531221 | 3 | 5.00 | 4342********6344 | 651033 | 11/05/14 |
| SNOW, ROSE | EC-529494 | 3 | 34.98 | 4342********2571 | 692193 | 11/05/14 |
| SPRUNK, AMY | EC-531229 | 3 | 5.00 | 4342********6344 | 692194 | 11/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |