| 11/12/2014 |
| 09:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EZZELL, DON, | Q1-15105 | R | 37.80 | 4387********0698 | 012792 | 11/12/14 |
| GENSLER, SONIA, | Q1-14410 | R | 45.00 | 5466********4440 | 26022P | 11/12/14 |
| LAFFOON, DEBBIE, | Q1-17120 | R | 39.00 | 4147********1988 | 09553D | 11/12/14 |
| ROSS, JAN, | Q1-15191 | R | 56.00 | 5410********0017 | 26411P | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.00 |
| 2 | Visa | 76.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.80 |