| 12/17/2014 |
| 09:37:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAUENHOLTZ, SU, | CF-0024549 | R | 144.48 | 4340********7791 | 685295 | 12/17/14 |
| LUNA, ALEJANDRA, | CF-0019051 | R | 66.94 | 4427********1930 | 150213 | 12/17/14 |
| RETEK JR., JOSE, | CF-0023704 | R | 72.24 | 6011********1904 | 01794B | 12/17/14 |
| WOLF, CAITLIN, | CF-0025588 | R | 64.82 | 5512********1561 | 090420 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.82 |
| 2 | Visa | 211.42 |
| 1 | Discover | 72.24 |
| 0 | Other | 0.00 |
| 348.48 |