| 05/27/2014 |
| 06:32:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| MACHADO LUIS | 24-009204 | 3 | 35.00 | 5178********7148 | 03019B |
| MITCHELL LACI | 24-003012 | 3 | 43.00 | 4435********7581 | 012199 |
| SCOTT KIANA | 24-001656 | 3 | 25.00 | 4435********1119 | 013626 |
| WENNINGER BEN | 24-008046 | 3 | 33.00 | 4789********6513 | 831737 |
| WOODARD ROBERT | 24-009251 | 3 | 25.00 | 4019********0884 | 627945 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 4 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |