| 11/26/2014 |
| 08:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANEY, PETE, | 2G-101926 | R | 32.46 | 4465********4089 | 026522 | 11/26/14 |
| FLETCHER, JEB, | 2G-102584 | R | 37.88 | 4000********1761 | 858838 | 11/26/14 |
| GARCIA, CYNTHIA, | 2G-102770 | R | 32.46 | 4342********9886 | 741501 | 11/26/14 |
| GONZALES, PHILI, | 2G-101852 | R | 32.46 | 4015********6429 | 000135 | 11/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.26 |