| 04/09/2014 |
| 07:04:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUMAGALLI, CHAR, | P8-11253 | R | 46.73 | 5424********5502 | 126260 | 04/09/14 |
| FUMAGALLI, MARY, | P8-11250 | R | 35.86 | 5424********5502 | 127056 | 04/09/14 |
| LINNEMEYER, CHR, | P8-12635 | R | 46.73 | 4432********8183 | 016511 | 04/09/14 |
| SCOTT, SHANE, | P8-11794 | R | 41.29 | 4432********9532 | 016513 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.59 |
| 2 | Visa | 88.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.61 |