| 12/17/2014 |
| 09:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGGAN, JOSEPH, | SN-2431 | R | 33.33 | 4147********6601 | 00265C | 12/17/14 |
| JIMENEZ, JOSE, | SN-2719 | R | 39.99 | 5403********7523 | 080208 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 33.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.32 |