| 08/20/2014 |
| 07:03:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLOVER, CHAD, | KX-202128 | R | 19.00 | 5293********4319 | 068730 | 08/20/14 |
| WAGNER, MARY, | KX-203878 | R | 58.00 | 5576********6224 | 007156 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.00 |