| 12/10/2014 |
| 07:56:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURPHY, BILL, | SG-302768 | R | 63.48 | 4481********3516 | 010282 | 12/10/14 |
| PFOHL, NICENA, | SG-305050 | R | 38.51 | 5537********3087 | 050566 | 12/10/14 |
| RIGOPOULOS, DIN, | SG-301147 | R | 65.84 | 4707********3501 | 010918 | 12/10/14 |
| RODRIGUEZ, OSCA, | SG-300915 | R | 26.74 | 5537********4133 | 050567 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.25 |
| 2 | Visa | 129.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.57 |