| 11/12/2014 |
| 09:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PORTER, KELLY, | TN-10440 | R | 54.73 | 4802********8404 | 013720 | 11/12/14 |
| ROMINES, BRIAN, | TN-10276 | R | 64.00 | 4000********3897 | 482730 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.73 |