| 12/24/2014 |
| 06:11:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT, | A1-812329 | R | 22.95 | 5539********9453 | 240530 | 12/24/2014 |
| DEMLING, BRENDA, | A1-810704 | R | 42.95 | 4117********3766 | 135255 | 12/24/2014 |
| LAMBIASE, ANTHO, | A1-811926 | R | 22.95 | 5129********2389 | 906990 | 12/24/2014 |
| MURRAY, CHRIS, | A1-811468 | R | 22.00 | 5491********8232 | 05216Z | 12/24/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 67.90 |
| 1 | Visa | 42.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.85 |