| 12/03/2014 |
| 09:01:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNTZ, STEPHANI, | MG-105918 | R | 34.00 | 5108********2331 | 084016 | 12/03/14 |
| DEVAUX, KENTERA, | MG-111555 | R | 28.00 | 4209********5693 | 003311 | 12/03/14 |
| SAVAGE, FRANCHE, | MG-111290 | R | 15.00 | 5301********4163 | 213152 | 12/03/14 |
| SHERMAN, DEMETR, | MG-109217 | R | 34.00 | 4113********3632 | 003276 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.00 |