| 08/13/2014 |
| 10:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARGAS, SHARON, | NE-90003812 | R | 90.95 | 4298********5492 | 821591 | 08/13/14 |
| MCGARRY, AMY, | NE-90002631 | R | 32.10 | 4298********1909 | 815658 | 08/13/14 |
| WEAR, JAKE, | NE-90003726 | R | 47.08 | 4802********8236 | 030787 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 170.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.13 |