| 12/03/2014 |
| 08:50:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLSON, SCOTT, | UE-5353 | R | 54.00 | 5178********4591 | 05573B | 12/03/2014 |
| HELTON, SHANNON, | UE-7912 | R | 34.00 | 5178********6590 | 05575B | 12/03/2014 |
| MILLER, TOM, | UE-8053 | R | 54.00 | 5109********3097 | H89983 | 12/03/2014 |
| PEACOCK, GREG, | UE-8820 | R | 34.00 | 4744********6728 | 104155 | 12/03/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 142.00 |
| 1 | Visa | 34.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |