| 11/19/2014 |
| 08:58:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAR, JEANNA, | A4-13570 | R | 33.89 | 4029********3084 | 084732 | 11/19/14 |
| BALSAMA, BENJAM, | A4-21252 | R | 18.04 | 4430********6214 | 796697 | 11/19/14 |
| ROLLE, RICHARD, | A4-21139 | R | 18.04 | 4029********4150 | 084733 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |