| 11/19/2014 |
| 08:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEDERICH, RAN, | F7-814 | R | 21.00 | 4765********4334 | 084748 | 11/19/14 |
| MILLER, DAVID, | F7-3159 | R | 21.00 | 5129********6415 | 084721 | 11/19/14 |
| NAVEN, JOEL, | F7-58 | R | 19.00 | 5360********7931 | 084721 | 11/19/14 |
| PORTER IV, ERNE, | F7-464 | R | 21.00 | 5129********9700 | 084748 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 61.00 |
| 1 | Visa | 21.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |