| 09/17/2014 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WESTERMAN, JENN, | FY-5008 | R | 120.00 | 3720*******1003 | 105736 | 09/17/14 |
| WESTERMAN, TOM, | FY-041453 | R | 120.00 | 3720*******1003 | 101114 | 09/17/14 |
| Count | Card Type | Total |
| 2 | American Express | 240.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |