| 12/17/2014 |
| 09:37:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HICKMAN, KELLY, | H8-8418 | R | 19.95 | 5146********1174 | 72F863 | 12/17/14 |
| KNIGHT, REBECCA, | H8-10677 | R | 39.95 | 4457********0731 | 373376 | 12/17/14 |
| MITCHELL, JEREM, | H8-10687 | R | 29.95 | 4806********8813 | 386446 | 12/17/14 |
| RAMOS, BRIAN, | H8-MMA171 | R | 79.00 | 4793********5005 | 121701 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 3 | Visa | 148.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.85 |