| 12/31/2014 |
| 08:19:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORRIS, ANTONIN, | RN-305846 | R | 32.85 | 4366********4416 | 003273 | 12/31/14 |
| MOHAMED, ASHA, | RN-302813 | R | 32.85 | 4701********5880 | 150299 | 12/31/14 |
| WINTERS, ALYCE, | RN-305047 | R | 32.85 | 4492********8089 | 050956 | 12/31/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.55 |