| 11/26/2014 |
| 08:43:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRITELL, COREY, | UE-8260 | R | 34.00 | 5178********4252 | 00501Z | 11/26/2014 |
| NOWACKI, NICOLE, | UE-8073 | R | 34.00 | 4011********0645 | 093951 | 11/26/2014 |
| SALAMANCA, BRYA, | UE-7229 | R | 34.00 | 4000********0576 | 540556 | 11/26/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |