| 06/18/2014 |
| 08:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, THOMAS, | A1-809718 | R | 22.95 | 5129********0397 | 245800 | 06/18/14 |
| PELLAND, JEREMY, | A1-810943 | R | 22.95 | 5109********7322 | 082406 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.90 |