| 05/07/2014 |
| 06:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAXWELL, KAYLA, | 2G-102475 | R | 32.46 | 4054********8264 | 055725 | 05/07/14 |
| MORENO, MARIO, | 2G-102707 | R | 54.11 | 5146********0051 | FEDBD7 | 05/07/14 |
| RICHTER, STEVE, | 2G-101723 | R | 54.11 | 4465********9361 | 007126 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.11 |
| 2 | Visa | 86.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.68 |