| 12/17/2014 |
| 09:37:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWARD, ATREYU, | AE-1019452 | R | 29.00 | 4342********3170 | 349843 | 12/17/14 |
| NORMAN, NATHAN, | AE-1016206 | R | 40.00 | 5142********2966 | 015105 | 12/17/14 |
| SIMONS, MICHELL, | AE-1019337 | R | 23.65 | 5465********2638 | H93275 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.65 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.65 |