| 10/02/2014 |
| 09:12:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOBINGER, SAM, | TN-10890 | R | 23.33 | 4000********8806 | 570971 | 10/02/14 |
| PRICE, TAMI, | TN-10220 | R | 34.03 | 5178********4052 | 07215Z | 10/02/14 |
| TECH, SARAH, | TN-10061 | R | 12.00 | 4703********1259 | 002260 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.03 |
| 2 | Visa | 35.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.36 |