| 12/08/2014 |
| 11:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACPHAIL, BRUCE | 8G-502414 | 2 | 35.00 | 4873********4614 | 901514 | 12/08/14 |
| TORRES, PATRICIA | 8G-555255 | 2 | 280.00 | 5524********4889 | 03416Z | 12/08/14 |
| VERDEGALL, DONNA | 8G-7417C13291 | 2 | 360.00 | 4791********5702 | 033919 | 12/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 280.00 |
| 2 | Visa | 395.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 675.00 |