| 10/22/2014 |
| 09:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, ELNORA, | Y9-D104944 | R | 39.99 | 5491********8309 | 02270Z | 10/22/14 |
| GRAY, SHAWN, | Y9-D100299 | R | 19.99 | 5491********8309 | 02241Z | 10/22/14 |
| JOHNSON, DONALD, | Y9-D104594 | R | 44.99 | 5312********3934 | 173547 | 10/22/14 |
| MARS, CECIL, | Y9-FW101764 | R | 52.96 | 5113********9814 | 000099 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 157.93 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.93 |