| 01/14/2015 |
| 08:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, KATHRI, | BD-20659 | R | 29.00 | 4306********0441 | 093317 | 01/14/15 |
| LYNN, MARK, | BD-20630 | R | 35.00 | 4029********7793 | 083416 | 01/14/15 |
| NESTERYUK, PAUL, | BD-20415 | R | 17.50 | 4079********4880 | 255886 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.50 |