| 10/02/2014 |
| 09:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYARD, SHANE, | F0-2151 | R | 21.00 | 5129********2568 | 085731 | 10/02/14 |
| HEMMELE, BRITTA, | F0-11295231 | R | 36.00 | 5106********3165 | 001767 | 10/02/14 |
| HORN, KELLY, | F0-1272 | R | 21.00 | 5424********8719 | 44587B | 10/02/14 |
| WOLF, BUDDY, | F0-2437 | R | 21.00 | 3751*******5521 | 741158 | 10/02/14 |
| Count | Card Type | Total |
| 1 | American Express | 21.00 |
| 3 | MasterCard | 78.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.00 |