| 11/10/2014 |
| 09:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROLLINS, SHARON | Y9-FW101369 | 2 | 188.00 | 5536********4989 | 008722 | 11/10/14 |
| SANLUIS, ROBERT | Y9-FW101809 | 2 | 540.00 | 4430********6281 | 741107 | 11/10/14 |
| Thom, Elana | Y9-D102437 | 2 | 196.00 | 4072********5492 | 010189 | 11/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 188.00 |
| 2 | Visa | 736.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 924.00 |