| 12/24/2014 |
| 06:13:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CAROLYN, | Y9-D104380 | R | 679.15 | 5155********8120 | 09078Z | 12/24/14 |
| HANKERSON, NIKI, | Y9-FW101515 | R | 33.49 | 4427********4241 | 997566 | 12/24/14 |
| REEVES, ANTONIO, | Y9-D100887 | R | 34.99 | 4737********9619 | 040809 | 12/24/14 |
| TAYLOR, LAWRENC, | Y9-D101487 | R | 34.99 | 4031********7969 | 457750 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 679.15 |
| 3 | Visa | 103.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 782.62 |