| 12/24/2014 |
| 06:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DONATO, | RN-302829 | R | 32.85 | 4342********5243 | 895928 | 12/24/14 |
| MITCHELL, DOMIN, | RN-305829 | R | 32.85 | 4492********5401 | 075963 | 12/24/14 |
| PRIES, PHOEBE, | RN-305566 | R | 32.85 | 5287********3205 | 238067 | 12/24/14 |
| REID, RICKITIA, | RN-302330 | R | 32.85 | 4342********0393 | 201657 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.85 |
| 3 | Visa | 98.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.40 |