| 12/17/2014 |
| 09:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKLAND, LISA, | 53-024498 | R | 49.00 | 5474********8909 | 05061C | 12/17/14 |
| FOURNIER, DAVID, | 53-032496 | R | 45.00 | 4792********2353 | 090836 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.00 |