| 09/24/2014 |
| 08:32:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRITELL, COREY, | UE-8260 | R | 34.00 | 5178********4252 | 05580Z | 09/24/2014 |
| DASHER, TAYLOR, | UE-9000 | R | 34.00 | 4011********1145 | 091517 | 09/24/2014 |
| LOFSTAD, DREW, | UE-8150 | R | 15.00 | 4741********0969 | 300026 | 09/24/2014 |
| MILEWSOKI, CHRI, | UE-8580 | R | 34.00 | 4000********1752 | 849317 | 09/24/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |