| 12/17/2014 |
| 09:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COONS, ERIN, | 26-14614 | R | 44.00 | 5491********8183 | 01787B | 12/17/14 |
| CORONADO, JESSI, | 26-13948 | R | 29.00 | 4003********6330 | 04974B | 12/17/14 |
| WISE, JESSICA, | 26-13438 | R | 29.00 | 5491********8183 | 01781B | 12/17/14 |
| YATES, COURTNEY, | 26-16508 | R | 29.00 | 4833********8956 | 000810 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.00 |