| 11/11/2014 |
| 10:06:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUDNEY, SUSAN | 8A-481717 | 2 | 25.00 | 4833********1493 | 060210 | 11/11/14 |
| JURASIN, BRANDIE | 8A-481639 | 2 | 30.00 | 4888********7396 | 005202 | 11/11/14 |
| LARIOS, MEREDITH | 8A-7424C18970 | 2 | 30.00 | 4465********8082 | 011066 | 11/11/14 |
| POZARZYCKI, ALICJA | 8A-TEMP75864 | 2 | 180.00 | 5424********8088 | 41815P | 11/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 180.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |