| 12/15/2014 |
| 06:37:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BELINDA | 45-26253 | 2 | 10.00 | 4737********2234 | 753787 | 12/15/2014 |
| OQUINN, ROGER | 45-24245 | 2 | 25.00 | 4271********3542 | 127073 | 12/15/2014 |
| PARKER, ELIJAH | 45-20923 | 2 | 59.00 | 4465********5122 | 015677 | 12/15/2014 |
| WHISTENANT, JACK | 45-22454 | 2 | 35.00 | 5332********4924 | I0M1YR | 12/15/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |