| 12/10/2014 |
| 07:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEROSA, MICHAEL, | K4-06810 | R | 47.96 | 5147********0996 | 416813 | 12/10/14 |
| MYKOFF, ALVIN, | K4-05742 | R | 147.96 | 5466********7600 | 45256P | 12/10/14 |
| SIMPSON, KAYLEE, | K4-06783 | R | 47.96 | 4060********6695 | 022708 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 195.92 |
| 1 | Visa | 47.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.88 |