| 12/05/2014 |
| 14:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, D.J. | EC-531221 | 3 | 24.99 | 4342********6344 | 493847 | 12/05/14 |
| SNOW, ROSE | EC-529494 | 3 | 34.98 | 4342********2571 | 492147 | 12/05/14 |
| SPRUNK, AMY | EC-531229 | 3 | 24.99 | 4342********6344 | 623783 | 12/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.96 |