| 10/16/2014 |
| 09:29:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GROSS, DARRELL, | Q7-424383 | R | 22.95 | 5109********4885 | H94888 | 10/16/2014 |
| JOLIBOIS, STANL, | Q7-425814 | R | 22.95 | 4018********5069 | 251862 | 10/16/2014 |
| LAWLOR, DAN, | Q7-427124 | R | 22.95 | 3797*******2000 | 162218 | 10/16/2014 |
| SAYLOR, SCOTT, | Q7-421881 | R | 22.00 | 5146********4695 | 092524 | 10/16/2014 |
| Count | Card Type | Total |
| 1 | American Express | 22.95 |
| 2 | MasterCard | 44.95 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.85 |