| 07/28/2014 |
| 08:27:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, TAMARA | 8M-500184 | 5 | 45.00 | 4479********5631 | 028276 | 07/28/14 |
| GARNHAM, CECELIA | 8M-494738 | 5 | 180.00 | 4264********3997 | 015946 | 07/28/14 |
| GOMEZ, DANIEL | 8M-TEMP70116 | 5 | 200.00 | 5403********4290 | 081900 | 07/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 2 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.00 |