| 10/01/2014 |
| 06:35:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEILMAN, CHERYL | NX-200 | 1 | 21.62 | 4300********4196 | 001629 | 10/01/14 |
| CONGLETON, LISA | NX-022 | 1 | 175.00 | 4492********4423 | 004113 | 10/01/14 |
| MOORMAN, PAULA | NX-091 | 1 | 100.00 | 5466********3434 | 06582Z | 10/01/14 |
| VICK, REBECCA | NX-080 | 1 | 100.00 | 4223********1792 | 060104 | 10/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 3 | Visa | 296.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.62 |