| 11/17/2014 |
| 12:43:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMACKER, AMY | TA-562802 | 2 | 25.99 | 5403********5119 | 123118 | 11/17/14 |
| CONROY, NICOLAS | TA-562847 | 2 | 25.99 | 4744********2376 | 163517 | 11/17/14 |
| RIFE, ASHLEY | TA-562868 | 2 | 25.99 | 4744********7453 | 123513 | 11/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.99 |
| 2 | Visa | 51.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.97 |