| 11/12/2014 |
| 09:17:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOL, PETER, | 17-018170 | R | 86.50 | 4767********8134 | 000804 | 11/12/2014 |
| METZDORF, MICHA, | 17-015750 | R | 37.83 | 4120********2264 | 012201 | 11/12/2014 |
| MORA, CARLOS, | 17-018639 | R | 32.48 | 5108********5878 | 027376 | 11/12/2014 |
| WILLIAMS, EVA, | 17-017924 | R | 43.25 | 4147********5289 | 05260C | 11/12/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.48 |
| 3 | Visa | 167.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.06 |