| 09/17/2014 |
| 06:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOLDRICHSEN, JO, | HC-10448 | R | 31.34 | 5467********5233 | 07474Z | 09/17/14 |
| OWENS, AMANDA, | HC-1047 | R | 20.68 | 5480********7743 | T5838Z | 09/17/14 |
| SCOTT, DONNA, | HC-12537 | R | 36.68 | 5513********5869 | 064915 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 88.70 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.70 |