| 12/10/2014 |
| 07:56:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EBANKS, DAMIAN, | MG-105715 | R | 34.00 | 4135********0107 | 000429 | 12/10/14 |
| FERRO, ARNEDA, | MG-112589 | R | 25.00 | 4251********5010 | 010201 | 12/10/14 |
| MORALES, BRIAN, | MG-112547 | R | 15.00 | 4135********0107 | 000464 | 12/10/14 |
| RICHARDSON, DAV, | MG-112596 | R | 40.00 | 5155********1180 | 01384Z | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |