| 12/11/2014 |
| 10:14:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAULKE, TRENT, | DS-124851 | R | 84.45 | 4853********6207 | 052513 | 12/10/2014 |
| NAPRELJAC, EDIN, | DS-121097 | R | 65.32 | 4713********8983 | 072513 | 12/10/2014 |
| ROKEY, SHANNA, | DS-121972 | R | 62.38 | 4190********7750 | 022834 | 12/10/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 212.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.15 |