| 11/19/2014 |
| 09:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JOHN | 8F-7418C19168 | 4 | 360.00 | 4147********9722 | 055493 | 11/19/14 |
| CAPAS, IRMA | 8F-7418C14553 | 4 | 180.00 | 4168********3912 | 000061 | 11/19/14 |
| LEWIS, PEGGY | 8F-555267 | 4 | 217.00 | 5403********6626 | 085440 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 217.00 |
| 2 | Visa | 540.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 757.00 |