| 09/17/2014 |
| 06:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, BILLY, | 26-12879 | R | 39.00 | 4833********5146 | 024807 | 09/17/14 |
| MACHADO, AIRES, | 26-16433 | R | 99.00 | 4815********6805 | 164089 | 09/17/14 |
| WEISS, SHANA, | 26-16547 | R | 29.00 | 5491********6110 | 01792B | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |