| 08/13/2014 |
| 09:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENOIT, MICHAEL, | Q7-426058 | R | 22.95 | 4427********8279 | 726277 | 08/13/2014 |
| BRINSON, HENNCS, | Q7-412345 | R | 22.95 | 4307********6521 | 263332 | 08/13/2014 |
| CARROLL, GEORGE, | Q7-426505 | R | 22.95 | 5262********0169 | 944475 | 08/13/2014 |
| CONNOLLY, FRANK, | Q7-422247 | R | 35.00 | 5178********2739 | 05215B | 08/13/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.95 |
| 2 | Visa | 45.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.85 |