| 12/24/2014 |
| 06:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, | Q1-25938 | R | 57.00 | 5219********2741 | 102985 | 12/24/14 |
| MCADAMS, SAM, | Q1-23140 | R | 54.00 | 4147********4042 | 08131C | 12/24/14 |
| TERRY, JENNIFER, | Q1-25763 | R | 42.00 | 4368********6965 | 334467 | 12/24/14 |
| TYLER, TONY, | Q1-25783 | R | 57.00 | 4193********7410 | 08153G | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |