| 11/12/2014 |
| 09:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, GEORG, | Y9-D102388 | R | 72.49 | 4430********8253 | 714493 | 11/12/14 |
| GRAHAM, MICHELL, | Y9-FW101203 | R | 43.49 | 4704********9827 | 101754 | 11/12/14 |
| GREEN, KEVON, | Y9-FW101532 | R | 117.45 | 4888********3202 | 015730 | 11/12/14 |
| WASHINGTON, LYN, | Y9-FW101755 | R | 46.98 | 5461********1028 | 001743 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.98 |
| 3 | Visa | 233.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.41 |