| 12/22/2014 |
| 09:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, MICHAEL | TG-3340 | 3 | 40.00 | 4258********9578 | 055121 | 12/22/14 |
| COHEN, PHILIP | TG-3357 | 3 | 25.00 | 4121********9892 | 090830 | 12/22/14 |
| OLIN, KATHERINE | TG-14412118 | 3 | 20.00 | 4430********5695 | 871705 | 12/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |