| 11/19/2014 |
| 08:58:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, CHRISTOPHE, | D6-041448 | R | 23.95 | 5332********9283 | DHETEY | 11/19/14 |
| NICHOLS, RAIMON, | D6-041177 | R | 9.95 | 4120********7650 | 019141 | 11/19/14 |
| STEVENS, MICHAE, | D6-036650 | R | 29.95 | 4791********7222 | 839609 | 11/19/14 |
| SUNG, DEREK, | D6-036912 | R | 69.90 | 4811********6959 | 019139 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.95 |
| 3 | Visa | 109.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.75 |