| 09/24/2014 |
| 08:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALES, JAMES, | PK-17635 | R | 34.95 | 4039********7613 | 000159 | 09/24/14 |
| JOHANNES, KAYLA, | PK-JOHNA-TAN | R | 19.00 | 5511********4821 | 081606 | 09/24/14 |
| KRAUSE, JOHN, | PK-19064 | R | 26.95 | 4411********9752 | 061609 | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 2 | Visa | 61.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.90 |