| 11/19/2014 |
| 08:58:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REVELLE, CATHY, | PE-12541 | R | 64.95 | 4366********1307 | 398404 | 11/19/14 |
| TUCKER, KRISTEN, | PE-26842 | R | 48.71 | 5152********4677 | 000005 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 1 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.66 |