| 09/10/2014 |
| 07:00:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEOLIVERIA, JOH, | NV-9901397 | R | 37.45 | 6011********4457 | 01030R | 09/10/14 |
| KNOBLE, THERESA, | NV-9901405 | R | 96.30 | 4029********3747 | 065251 | 09/10/14 |
| SWEENEY, EAMONN, | NV-9901226 | R | 37.45 | 5141********8630 | 283575 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.45 |
| 1 | Visa | 96.30 |
| 1 | Discover | 37.45 |
| 0 | Other | 0.00 |
| 171.20 |