| 10/27/2014 |
| 13:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D100443 | 4 | 60.00 | 4104********6796 | 972588 | 10/27/14 |
| QUARLESS, JOHN | Y9-D102351 | 4 | 376.00 | 5178********9406 | 08320B | 10/27/14 |
| ROLLINS, SHARON | Y9-FW101369 | 4 | 188.00 | 5536********4989 | 001970 | 10/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 564.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 624.00 |