| 11/26/2014 |
| 08:45:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, AIME, | RN-305764 | R | 32.85 | 5444********8392 | 075330 | 11/26/14 |
| COMPTON, ELIZAB, | RN-302895 | R | 98.55 | 4228********3650 | 064249 | 11/26/14 |
| MACHUEA, DIANA, | RN-305170 | R | 32.85 | 4366********6390 | 005185 | 11/26/14 |
| MOHAMED, ASHA, | RN-302813 | R | 32.85 | 4701********5880 | 104325 | 11/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.85 |
| 3 | Visa | 164.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.10 |