| 01/22/2014 |
| 08:39:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRY, JOHN, | F7-1289 | R | 42.00 | 4736********9522 | 079709 | 01/22/14 |
| NAU, JERRY, | F7-1000 | R | 42.00 | 4991********9668 | 022494 | 01/22/14 |
| PEARSON, DOUG, | F7-670 | R | 21.00 | 4139********0189 | 001818 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |