| 08/06/2014 |
| 08:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRESCOTT, JOSEP, | 8F-7418C17485 | R | 90.00 | 5109********6523 | H73499 | 08/06/14 |
| WOODS, MICHAEL, | 8F-436763 | R | 300.00 | 4914********5481 | 000421 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 1 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.00 |