| 12/31/2014 |
| 08:19:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, CARLOS, | SA-A106376 | R | 193.97 | 5311********5437 | 000692 | 12/31/14 |
| LEWIS, SARAH, | SA-59062 | R | 39.99 | 4820********1573 | 031380 | 12/31/14 |
| PITCHER, EQUESI, | SA-A100759 | R | 195.98 | 4426********7826 | 031654 | 12/31/14 |
| WILLIAMS, YOLAN, | SA-A106656 | R | 222.99 | 5465********5632 | 003985 | 12/31/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 416.96 |
| 2 | Visa | 235.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 652.93 |