| 12/24/2014 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUSEK, CURT, | F7-3082 | R | 51.00 | 5178********6201 | 05606Z | 12/24/14 |
| LUTZ, KATHLEEN, | F7-1257 | R | 19.00 | 5150********9596 | FC89BC | 12/24/14 |
| NAVEN, JOEL, | F7-58 | R | 32.00 | 5360********7931 | 055453 | 12/24/14 |
| WATKINS, TOD, | F7-393 | R | 47.00 | 4765********7869 | 055519 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 102.00 |
| 1 | Visa | 47.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |