| 12/10/2014 |
| 07:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERON, KRISTI, | KC-304361 | R | 159.96 | 5440********4897 | 01168Z | 12/10/14 |
| HICKS, JASON, | KC-WEB900539 | R | 109.98 | 4791********6234 | 296024 | 12/10/14 |
| RAMBLE, JASON, | KC-304113 | R | 79.98 | 4791********6719 | 296015 | 12/10/14 |
| WERTS, LARRY, | KC-303074 | R | 9.99 | 5333********7906 | 416850 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 169.95 |
| 2 | Visa | 189.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.91 |