| 12/10/2014 |
| 07:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHMIELEWSKI, VI, | CF-0015691 | R | 95.94 | 4238********6941 | 259398 | 12/10/14 |
| DAVIS, BRUCE, | CF-0026251 | R | 76.94 | 4190********1624 | 020713 | 12/10/14 |
| MOELLER, NATHAN, | CF-0025637 | R | 25.00 | 4239********2966 | 664885 | 12/10/14 |
| OCHOLA, VIVIAN, | CF-0016689 | R | 72.24 | 5178********1442 | 09480Z | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 3 | Visa | 197.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.12 |