| 10/22/2014 |
| 09:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMKE, WESLEY, | T2-005967 | R | 45.41 | 5142********9040 | 982292 | 10/22/14 |
| FOREMAN, SHELBY, | T2-005916 | R | 37.83 | 4342********1600 | 019325 | 10/22/14 |
| OLSON, CATHERIN, | T2-004784 | R | 37.83 | 5145********5099 | 013630 | 10/22/14 |
| OWEN-OSHAN, ELE, | T2-8891358 | R | 40.41 | 4610********2334 | 023410 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.24 |
| 2 | Visa | 78.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.48 |