| 12/03/2014 |
| 09:01:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GNOLEBA, ANNALI, | Y9-D104087 | R | 44.99 | 4430********8976 | 071418 | 12/03/14 |
| LYNCH, WAYNE, | Y9-D102141 | R | 46.98 | 5465********5458 | 009644 | 12/03/14 |
| PORTILLO, GUILL, | Y9-D101435 | R | 33.49 | 4430********6346 | 071343 | 12/03/14 |
| WILLIAMS, JOHN, | Y9-D104885 | R | 39.95 | 4704********5941 | 094125 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.98 |
| 3 | Visa | 118.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.41 |