| 10/08/2014 |
| 06:37:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, MICHAEL, | A1-803276 | R | 35.00 | 5539********2273 | 100828 | 10/08/2014 |
| DWYER, JOSH, | A1-809474 | R | 22.95 | 4682********6613 | 679625 | 10/08/2014 |
| LACOURSE, NICHO, | A1-809495 | R | 22.95 | 4682********6613 | 679649 | 10/08/2014 |
| MAUL, NICK, | A1-810535 | R | 22.95 | 4427********7610 | 796760 | 10/08/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 68.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.85 |