| 12/10/2014 |
| 07:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, JONATHA, | E3-103241 | R | 19.00 | 5466********4804 | 43018P | 12/10/14 |
| PIENKOWSKI, JAS, | E3-527134 | R | 37.00 | 4465********8388 | 010366 | 12/10/14 |
| SEN, KAAN, | E3-105445 | R | 24.00 | 4465********9890 | 010368 | 12/10/14 |
| SMITH, ESSENCE, | E3-549450 | R | 39.99 | 5178********7153 | 09624Z | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.99 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.99 |