| 07/30/2014 |
| 08:39:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMU, BENYAM, | 8Z-509821 | R | 58.99 | 4815********5820 | 143970 | 07/30/14 |
| CROCKETT, STEPH, | 8Z-102053099 | R | 33.99 | 4217********5332 | 183870 | 07/30/14 |
| JENNINGS, BRETT, | 8Z-101670693 | R | 126.00 | 3717*******1005 | 182218 | 07/30/14 |
| Count | Card Type | Total |
| 1 | American Express | 126.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 92.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.98 |