| 10/08/2014 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUCH II, RAY, | F7-2551 | R | 61.00 | 4765********4361 | 063738 | 10/08/14 |
| CROSSWHITE, ALL, | F7-1247 | R | 21.00 | 4331********5258 | 078376 | 10/08/14 |
| HLEGESON, VINCE, | F7-3020 | R | 19.00 | 5129********2939 | 063711 | 10/08/14 |
| WEAVER, DYLAN, | F7-3043 | R | 21.00 | 5129********5517 | 063710 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |