| 01/13/2015 |
| 09:09:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, JASMINE | 8F-445826 | 3 | 60.00 | 4465********3504 | 013166 | 01/13/15 |
| MUSIC, DAVID | 8F-502070 | 3 | 128.00 | 4342********8803 | 903045 | 01/13/15 |
| SOURS, KAREN | 8F-7418C15325 | 3 | 160.00 | 3767*******1004 | 164308 | 01/13/15 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.00 |