| 11/06/2014 |
| 09:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAMBERTY, JOSE, | P3-17819174 | R | 46.70 | 4385********1387 | 035987 | 11/06/14 |
| LAMBERTY, KIMBE, | P3-17819286 | R | 16.00 | 4385********1387 | 035987 | 11/06/14 |
| MILLER, JOHN, | P3-17818780 | R | 46.35 | 4029********8066 | 085946 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.05 |