| 08/26/2014 |
| 07:35:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACHADO, LUIS | 24-009204 | 3 | 35.00 | 5178********7148 | 00219B | 08/26/2014 |
| MITCHELL, LACI | 24-003012 | 3 | 43.00 | 4435********7581 | 278846 | 08/26/2014 |
| SCOTT, KIANA | 24-001656 | 3 | 25.00 | 4435********1119 | 279344 | 08/26/2014 |
| WOODARD, ROBERT | 24-009251 | 3 | 25.00 | 4019********0884 | 813669 | 08/26/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |