| 09/10/2014 |
| 07:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROTEAU, MATT, | GF-10518 | R | 61.77 | 4190********7356 | 027712 | 09/10/14 |
| KUGMEH, MENGH, | GF-10887 | R | 67.13 | 4736********8440 | 063328 | 09/10/14 |
| NOVACK PERHOS,, | GF-10832 | R | 61.77 | 4022********4200 | 052836 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 190.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.67 |