| 09/17/2014 |
| 06:59:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, KARL, | Q1-25562 | R | 49.00 | 4492********6620 | 000522 | 09/17/14 |
| SMITH, PATRICK, | Q1-22262 | R | 45.00 | 4147********9586 | 08607D | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.00 |