| 12/17/2014 |
| 09:37:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELMALEK, GAYLE, | A4-20116 | R | 11.69 | 4465********6708 | 017759 | 12/17/14 |
| GIRARD, BRYAN, | A4-9717 | R | 19.18 | 4482********6186 | 090846 | 12/17/14 |
| KNOX, SHAE, | A4-21361 | R | 25.00 | 4447********7475 | 017763 | 12/17/14 |
| POTE, GEOFFREY, | A4-21338 | R | 25.00 | 4430********0944 | 802154 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 80.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.87 |