| 12/11/2014 |
| 10:14:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, BRAIEN, | Q7-426913 | R | 22.95 | 4117********6398 | 142356 | 12/10/2014 |
| MCVAY, JOHN, | Q7-425704 | R | 22.95 | 5332********9607 | HDD15S | 12/10/2014 |
| PROVENZANO-CARE, | Q7-427848 | R | 22.95 | 4427********2721 | 151966 | 12/10/2014 |
| TAYLOR, DANA, | Q7-424908 | R | 22.95 | 4852********8040 | 047806 | 12/10/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.95 |
| 3 | Visa | 68.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.80 |