| 12/17/2014 |
| 09:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTI, JOEY, | TA-5684115 | R | 128.98 | 4366********8860 | 025638 | 12/17/14 |
| CARILLO, HEIDY, | TA-562839 | R | 33.99 | 4185********3318 | 091011 | 12/17/14 |
| ROBBEN, JOHN, | TA-561726 | R | 34.99 | 4366********7539 | 001583 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 197.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.96 |