| 12/10/2014 |
| 07:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBARY, LEA, | CX-0023977 | R | 110.70 | 5178********3003 | 09536Z | 12/10/14 |
| EVANS, KERA, | CX-0021504 | R | 72.24 | 5512********4257 | 072219 | 12/10/14 |
| OMIC, ERVIN, | CX-0020516 | R | 123.33 | 5424********8271 | 42087B | 12/10/14 |
| WIRT, RICHARD, | CX-0025219 | R | 315.72 | 4186********7183 | 003422 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 306.27 |
| 1 | Visa | 315.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 621.99 |