| 10/16/2014 |
| 10:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRY, MACKENZI, | FD-528310 | R | 61.95 | 4815********3341 | 175744 | 10/16/14 |
| MCCALL, NATASHA, | FD-437066 | R | 64.00 | 5262********9845 | 512788 | 10/16/14 |
| MCCALL, PERRY, | FD-484043 | R | 64.00 | 5262********9845 | 476694 | 10/16/14 |
| WEED, NORA, | FD-440355 | R | 83.90 | 5115********4063 | BT2NHS | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 211.90 |
| 1 | Visa | 61.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.85 |