| 12/17/2014 |
| 09:10:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, AMANDA, | MX-10006511 | R | 40.00 | 5490********1628 | 00553Z | 12/17/2014 |
| KEITH 11325596,, | MX-KEITH | R | 45.00 | 4343********1817 | 004745 | 12/17/2014 |
| NELSON 11325556, | MX-NELSON, J | R | 50.00 | 4254********0117 | 090516 | 12/17/2014 |
| PATCH, ALEX, | MX-ALEXPATCH | R | 40.00 | 4298********2470 | 219556 | 12/17/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |