| 10/08/2014 |
| 06:46:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRIS, | 53-030674 | R | 49.00 | 5109********7838 | 063712 | 10/08/14 |
| DONOVAN, BARBAR, | 53-032223 | R | 29.99 | 4361********4192 | 100811 | 10/08/14 |
| FARNHAM, SHAWN, | 53-032523 | R | 39.00 | 5332********1622 | OD9HYM | 10/08/14 |
| HARMON, JAMIE, | 53-030957 | R | 39.00 | 4427********5762 | 796947 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.00 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.99 |