| 12/15/2014 |
| 07:45:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNIGA, MATTHEW | US-137719 | 3 | 180.00 | 4147********0119 | 05470C | 12/15/14 |
| MARKS, LOU | US-131568 | 3 | 180.00 | 6011********6316 | 01546R | 12/15/14 |
| RAND, CINDY | US-138481 | 3 | 29.95 | 4470********3667 | 064848 | 12/15/14 |
| TITINER, MARTHA | US-131591 | 3 | 180.00 | 4266********6802 | 05473B | 12/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 389.95 |
| 1 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 569.95 |