| 12/03/2014 |
| 10:04:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, ANNA, | E0-43823 | R | 52.99 | 4426********8584 | 137424 | 12/03/14 |
| JONES, JENNEKA, | E0-43821 | R | 52.99 | 4426********8584 | 136622 | 12/03/14 |
| JONES, SAMUEL, | E0-43824 | R | 52.99 | 4426********8584 | 137422 | 12/03/14 |
| VALLEAU, AMY, | E0-38140 | R | 26.49 | 4303********1578 | 860786 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 185.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.46 |