| 08/26/2014 |
| 13:46:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUNCH, RACHEL | 8M-TEMP10429 | 5 | 280.00 | 4342********2570 | 646682 | 08/26/14 |
| GARNHAM, CECELIA | 8M-494738 | 5 | 180.00 | 4264********3997 | 035159 | 08/26/14 |
| GOMEZ, DANIEL | 8M-TEMP70116 | 5 | 200.00 | 5403********4290 | 123157 | 08/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 2 | Visa | 460.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 660.00 |