| 10/01/2014 |
| 06:42:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAWAY, ALAN | Q9-100007 | A | 28.00 | 4266********5650 | 01174A | 10/01/14 |
| DUBOWSKI, KURT | Q9-100011 | A | 28.00 | 5466********1893 | 01178Z | 10/01/14 |
| HERR, BARRY | Q9-100008 | A | 28.00 | 4147********5384 | 01207D | 10/01/14 |
| NEDELJKOVICH, MISHA | Q9-100001 | A | 28.00 | 3728*******3000 | 103284 | 10/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 28.00 |
| 1 | MasterCard | 28.00 |
| 2 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |