| 09/25/2014 |
| 11:20:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D100443 | 4 | 60.00 | 4104********6796 | 188181 | 09/25/14 |
| PEEPLES, CAMILLE | Y9-FW100796 | 4 | 376.00 | 5107********7761 | 276506 | 09/25/14 |
| QUARLESS, JOHN | Y9-D102351 | 4 | 196.00 | 5178********9406 | 00474B | 09/25/14 |
| ROLLINS, SHARON | Y9-D104137 | 4 | 188.00 | 5536********4989 | 007857 | 09/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 760.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 820.00 |