| 11/19/2014 |
| 08:58:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, MARY, | K4-06573 | R | 225.39 | 5466********0772 | 07909Z | 11/19/14 |
| FAIRCLOTH, BO, | K4-06995 | R | 53.41 | 5149********6848 | 067163 | 11/19/14 |
| MARTIN, SPENCER, | K4-03619 | R | 58.86 | 4388********6099 | 07850D | 11/19/14 |
| ROCKETT, MATT, | K4-05371 | R | 74.89 | 4228********3554 | 123263 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 278.80 |
| 2 | Visa | 133.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 412.55 |