| 12/24/2014 |
| 06:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, MOLLY, | C8-0019017 | R | 139.07 | 5490********8476 | 05553B | 12/24/14 |
| WAGNER, GEOFF, | C8-0024321 | R | 72.24 | 5403********8429 | 055510 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 211.31 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.31 |