| 10/08/2014 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, TAMI, | F2-5180A | R | 75.00 | 4420********0676 | 140813 | 10/08/14 |
| NORTON, MARTY, | F2-1827 | R | 55.00 | 4833********7267 | 073707 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |