| 12/19/2014 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JOHN | 8F-7418C19168 | 4 | 360.00 | 4147********9722 | 015325 | 12/19/14 |
| LEWIS, PEGGY | 8F-555267 | 4 | 217.00 | 5403********6626 | 061333 | 12/19/14 |
| MCCUNE, TONYA | 8F-502138 | 4 | 160.00 | 4147********4301 | 00029C | 12/19/14 |
| PRESCOTT, JOSEPH | 8F-7418C17485 | 4 | 400.00 | 5109********6531 | H01386 | 12/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 617.00 |
| 2 | Visa | 520.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1137.00 |