| 12/08/2014 |
| 11:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LESLIE | 8A-557006 | 2 | 30.00 | 4888********6641 | 005477 | 12/08/14 |
| COTTIER, KHISSHA | 8A-7424C13251 | 2 | 80.00 | 5581********0264 | 253350 | 12/08/14 |
| JURASIN, BRANDIE | 8A-481639 | 2 | 30.00 | 4888********7396 | 005491 | 12/08/14 |
| LARIOS, MEREDITH | 8A-7424C18970 | 2 | 30.00 | 4465********8082 | 008742 | 12/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |