| 11/12/2014 |
| 09:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APANA, JERESEN, | SE-F315511 | R | 35.72 | 4492********6457 | 360869 | 11/12/14 |
| HELSEN, LISA, | SE-F311895 | R | 35.72 | 4037********4905 | 902171 | 11/12/14 |
| LANE, ADRIAN, | SE-SE106550 | R | 92.79 | 4366********6569 | 017667 | 11/12/14 |
| SCHAEFER, ERIKA, | SE-303769 | R | 461.67 | 5371********5079 | 898131 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 461.67 |
| 3 | Visa | 164.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 625.90 |