| 12/01/2014 |
| 09:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAWAY, ALAN | Q9-100007 | A | 28.00 | 4266********5650 | 01093A | 12/01/14 |
| DUBOWSKI, KURT | Q9-100011 | A | 28.00 | 4147********3186 | 01092C | 12/01/14 |
| MOORE, RONALD | Q9-100015 | A | 28.00 | 4388********4169 | 01094C | 12/01/14 |
| TAYLOR, WARREN | Q9-100014 | A | 28.00 | 4494********3376 | 019161 | 12/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |