| 12/10/2014 |
| 07:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAN, KATIE, | E2-SJ08939 | R | 68.00 | 3725*******1009 | 6354 | 12/10/14 |
| CHELLEW, KRAIG, | E2-548309 | R | 49.99 | 3712*******3000 | 121841 | 12/10/14 |
| LOPER, DANIEL, | E2-SJ08953 | R | 313.00 | 3712*******1001 | 6353 | 12/10/14 |
| ZLOTOLOW, STEVE, | E2-SJ09719 | R | 453.00 | 3717*******2003 | 6348 | 12/10/14 |
| Count | Card Type | Total |
| 4 | American Express | 883.99 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 883.99 |