| 01/14/2015 |
| 08:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDING, MEGAN, | C4-500647 | R | 83.73 | 4661********6435 | 083420 | 01/14/15 |
| KIMMEY, ALLISON, | C4-504133 | R | 51.94 | 5491********8842 | 01494Z | 01/14/15 |
| STREHLE, JULIA, | C4-503499 | R | 41.94 | 4729********0953 | 032901 | 01/14/15 |
| TUCKER, KALII, | C4-504079 | R | 41.94 | 4294********2821 | 027117 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 3 | Visa | 167.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.55 |