| 01/14/2015 |
| 08:45:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUNGHANS, LIDA, | 94-8218 | R | 78.00 | 5240********7797 | 02456Z | 01/14/15 |
| O NEILL, ERIN, | 94-14-097 | R | 39.00 | 4792********9876 | 083414 | 01/14/15 |
| THOMAS, JEAN, | 94-13-157 | R | 39.00 | 5424********7828 | 19742B | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |