| 01/02/2015 |
| 10:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, DAVID | CT-0022 | A | 120.00 | 5588********5422 | 00724C | 01/02/2015 |
| GOODWIN, KIMBERLY | CT-0003 | A | 120.00 | 3727*******2001 | 165871 | 01/02/2015 |
| PELLBRING, YARROW | CT-0059 | A | 35.00 | 3723*******1002 | 104488 | 01/02/2015 |
| SICKLES, PAMELA | CT-0045 | A | 120.00 | 5490********4424 | 00504B | 01/02/2015 |
| Count | Card Type | Total |
| 2 | American Express | 155.00 |
| 2 | MasterCard | 240.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 395.00 |