| 01/14/2015 |
| 08:46:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKSHER, LORI, | P8-13280 | R | 41.29 | 4429********9243 | 030836 | 01/14/15 |
| JENNINGS, CHRIS, | P8-13204 | R | 37.99 | 4429********3084 | 030835 | 01/14/15 |
| JENNINGS, MICHA, | P8-13906 | R | 46.73 | 4429********3084 | 030836 | 01/14/15 |
| SEXTON, ADAM, | P8-11087 | R | 71.72 | 4238********6421 | 281894 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 197.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.73 |