| 12/31/2014 |
| 08:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUETER, HOLLY, | SG-301880 | R | 26.74 | 5424********0286 | 85745B | 12/31/14 |
| MCGINNIS, SEAN, | SG-301006 | R | 26.74 | 5243********8893 | 03168Z | 12/31/14 |
| ROSENKRANZ, TER, | SG-305437 | R | 28.24 | 5537********5799 | 315514 | 12/31/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 81.72 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.72 |