| 10/16/2014 |
| 10:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JOHN, | GC-77754 | R | 39.00 | 4735********5273 | 016447 | 10/16/14 |
| SCHAUER, KATY, | GC-89832 | R | 35.00 | 4000********1032 | 170170 | 10/16/14 |
| SPEER, DANIEL, | GC-84477 | R | 90.00 | 4323********4357 | 404828 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |