| 12/31/2014 |
| 08:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUCKABY, LACEY, | 17-018509 | R | 43.30 | 4640********1660 | 00252B | 12/31/2014 |
| LINDEBURG, DUTC, | 17-018250 | R | 108.14 | 4465********5997 | 031086 | 12/31/2014 |
| OROZCO, LOUIS, | 17-017274 | R | 100.00 | 4635********7779 | 181007 | 12/31/2014 |
| SCHAEFFER, JARE, | 17-015935 | R | 70.31 | 4737********5664 | 773854 | 12/31/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 321.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.75 |