| 12/10/2014 |
| 07:56:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIDGE, LONA, | Q1-13182 | R | 62.00 | 5560********9065 | 010611 | 12/10/14 |
| BYNUM, AUSTIN, | Q1-24981 | R | 45.00 | 4314********0752 | 072715 | 12/10/14 |
| IREY, TOM, | Q1-24906 | R | 52.00 | 5491********0680 | 01004P | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |