| 10/02/2014 |
| 09:12:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEATON, WILLIAM, | Q1-25408 | R | 48.20 | 5466********2005 | 65632Z | 10/02/14 |
| DENNIS, MACKENZ, | Q1-25480 | R | 56.00 | 4492********4225 | 000531 | 10/02/14 |
| FISHER, DAVID, | Q1-26023 | R | 45.00 | 5219********6930 | 587890 | 10/02/14 |
| RUNNOE, JESSI, | Q1-24103 | R | 57.00 | 5219********0358 | 709327 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 150.20 |
| 1 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.20 |