| 11/19/2014 |
| 09:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUBIN, LORI | 8D-7423C14416 | 4 | 120.00 | 4366********5310 | 030627 | 11/19/14 |
| DIAZ, JOSIE | 8D-525248 | 4 | 90.00 | 4154********4494 | 025041 | 11/19/14 |
| STATHATOS, GREG | 8D-474705 | 4 | 300.00 | 3717*******2018 | 140663 | 11/19/14 |
| SVEJDA, DONALD | 8D-484965 | 4 | 160.00 | 4217********5326 | 165445 | 11/19/14 |
| Count | Card Type | Total |
| 1 | American Express | 300.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 670.00 |