| 12/04/2014 |
| 09:39:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERCER, MARILYN | N5-CF32567 | 1 | 10.00 | 4147********0133 | 05431C | 12/04/2014 |
| PETERSON, EMILY | N5-CF32930 | 1 | 39.00 | 4342********4054 | 731368 | 12/04/2014 |
| PUNZALAN, ALIDANE | N5-CF34568 | 1 | 43.00 | 4427********1169 | 374391 | 12/04/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |