| 08/27/2014 |
| 08:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAMANZI, ALICE, | Q7-423038 | R | 22.95 | 4117********6347 | 104708 | 08/27/2014 |
| MCNULTY, KAYLA, | Q7-422769 | R | 22.95 | 5312********1327 | 114909 | 08/27/2014 |
| MCNULTY, MICHEL, | Q7-422748 | R | 22.00 | 5312********1327 | 114501 | 08/27/2014 |
| TRACEY, KATHLEE, | Q7-427118 | R | 22.95 | 5179********4254 | 084019 | 08/27/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 67.90 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.85 |