| 07/16/2014 |
| 06:54:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, DAVID, | 9M-261092 | R | 10.70 | 5510********6109 | 054916 | 07/16/14 |
| MOORE, NATHAN, | 9M-261111 | R | 10.70 | 4791********7792 | 055224 | 07/16/14 |
| SELLERS, CULLEN, | 9M-261213 | R | 10.70 | 4000********1369 | 699382 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.70 |
| 2 | Visa | 21.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 32.10 |