| 11/06/2014 |
| 09:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FININ, GREGG, | F0-2492 | R | 36.00 | 4237********9895 | 006223 | 11/06/14 |
| HORN, KELLY, | F0-1272 | R | 21.00 | 5424********8719 | 00413B | 11/06/14 |
| KOTH, PETER, | F0-2751 | R | 21.00 | 5106********0718 | 001930 | 11/06/14 |
| SULLIVAN, RYAN, | F0-718 | R | 19.00 | 5465********9868 | H87883 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 61.00 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |