| 09/03/2014 |
| 08:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRIS, | 53-030674 | R | 49.00 | 5109********7838 | 085259 | 09/03/14 |
| ARTHURS, JASON, | 53-031341 | R | 45.00 | 4792********6082 | 085259 | 09/03/14 |
| FARNHAM, SHAWN, | 53-029802 | R | 39.00 | 5332********1622 | KVLXW7 | 09/03/14 |
| KARLE, MICHAELA, | 53-029798 | R | 39.00 | 4427********5168 | 175090 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |