| 01/21/2015 |
| 08:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOWERS, DONNA, | CK-98489 | R | 25.00 | 5461********3763 | 077060 | 01/21/15 |
| HALL, ELIZABETH, | CK-815968 | R | 25.00 | 4430********4527 | 699473 | 01/21/15 |
| MCAULIFFE, DENI, | CK-2100180 | R | 50.00 | 5461********4140 | 077080 | 01/21/15 |
| WILDER, BRANDON, | CK-5023038199 | R | 25.00 | 4430********7763 | 667859 | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |