| 12/24/2014 |
| 06:11:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZGERALD, THO, | 17-017932 | R | 32.42 | 5178********8467 | 05230Z | 12/24/2014 |
| GRABLE, JOSH, | 17-017669 | R | 37.83 | 5466********1040 | 05230P | 12/24/2014 |
| SHOUHED, REBECC, | 17-019663 | R | 37.83 | 4342********0444 | 076236 | 12/24/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.25 |
| 1 | Visa | 37.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.08 |