| 12/03/2014 |
| 09:01:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGHEIM, ULRIK, | PR-114366 | R | 43.15 | 4991********6253 | 003510 | 12/03/14 |
| HOBBS, SANDRA, | PR-114465 | R | 48.54 | 4307********7413 | 120315 | 12/03/14 |
| SALMON, SAFPHIR, | PR-115468 | R | 48.54 | 5164********0171 | 039675 | 12/03/14 |
| SWEENEY, SHANE, | PR-114864 | R | 48.54 | 4315********3633 | 332007 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.54 |
| 3 | Visa | 140.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.77 |