| 01/01/2014 |
| 12:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLESTAS, RAMIRO | TP-5622458 | 1 | 30.74 | 5443********6528 | 001068 | 01/01/14 |
| DORSEY, PATRICK | TP-3096375 | 1 | 29.00 | 3772*******1004 | 184944 | 01/01/14 |
| LOOMIS, GALEN | TP-4242 | 1 | 30.74 | 5465********5102 | 008699 | 01/01/14 |
| MILLER, ERIC | TP-9717567 | 1 | 26.50 | 5424********8058 | 13536P | 01/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 3 | MasterCard | 87.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.98 |