| 11/19/2014 |
| 08:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUON, DARIA, | F1-565472 | R | 9.99 | 4736********1554 | 064709 | 11/19/14 |
| CASTANEDA, CRES, | F1-581400 | R | 23.99 | 5273********0084 | 013605 | 11/19/14 |
| DUCEY, KEITH, | F1-565514 | R | 9.99 | 4736********1554 | 074709 | 11/19/14 |
| SANCHEZ, KRYSTA, | F1-581430 | R | 24.99 | 5273********0084 | 023298 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.98 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.96 |