| 12/24/2014 |
| 06:13:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKISSICK, SHAU, | SC-218178 | R | 42.99 | 5113********3785 | 000830 | 12/24/14 |
| URQUILLA, TRANS, | SC-222905 | R | 31.99 | 4744********3770 | 175266 | 12/24/14 |
| VILLATORO, CHRI, | SC-HY229665 | R | 41.99 | 4744********3770 | 125767 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.99 |
| 2 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.97 |