| 12/03/2014 |
| 09:01:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETTE, JOHN, | MM-22833 | R | 60.00 | 4327********2869 | 888993 | 12/03/14 |
| GORDAN, MONIQUE, | MM-29031 | R | 30.00 | 4327********7546 | 888989 | 12/03/14 |
| HARRIS, ABEL, | MM-27847 | R | 66.00 | 4056********4148 | 040430 | 12/03/14 |
| LYNCH, JOEL, | MM-27725 | R | 45.00 | 4327********8544 | 888994 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.00 |