| 10/16/2014 |
| 10:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILES, BRANDI, | 9M-250011 | R | 10.70 | 4161********3067 | 070692 | 10/16/14 |
| JOHNSTON, ANDRE, | 9M-260407 | R | 10.70 | 4000********5048 | 833747 | 10/16/14 |
| NASSY, DEVIN, | 9M-142002 | R | 21.49 | 4868********0192 | 105111 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 42.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.89 |