| 10/22/2014 |
| 09:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHAFER-RAY, KER, | Q1-25181 | R | 55.20 | 4147********7393 | 02142D | 10/22/14 |
| THROWER, LORI, | Q1-26036 | R | 57.00 | 4266********0919 | 022256 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 112.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.20 |