| 11/12/2014 |
| 09:17:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, AMANDA, | MX-10006511 | R | 40.00 | 5490********1628 | 01557Z | 11/12/2014 |
| KEITH 11325596,, | MX-KEITH | R | 45.00 | 4343********1817 | 078920 | 11/12/2014 |
| NELSON 11325556, | MX-NELSON, J | R | 50.00 | 4254********0117 | 091523 | 11/12/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |