| 01/20/2015 |
| 07:22:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, MICHAEL | TG-3340 | 3 | 40.00 | 4258********9578 | 053138 | 01/20/15 |
| OLIN, KATHERINE | TG-14412118 | 3 | 20.00 | 4430********5695 | 605788 | 01/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |