| 11/06/2014 |
| 09:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORR, JASON, | NV-9901276 | R | 48.15 | 3732*******5014 | 160946 | 11/06/14 |
| KNOBLE, THERESA, | NV-9901405 | R | 48.15 | 4029********3747 | 085946 | 11/06/14 |
| RICCO, EILEEN, | NV-9900405 | R | 42.40 | 4482********0175 | 085946 | 11/06/14 |
| Count | Card Type | Total |
| 1 | American Express | 48.15 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.70 |