| 10/02/2014 |
| 09:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ESTEBAN, | AE-1019144 | R | 29.00 | 4342********7260 | 953753 | 10/02/14 |
| HOLDEN, THOMAS, | AE-1018654 | R | 23.65 | 4254********6641 | 025064 | 10/02/14 |
| NORMAN, NATHAN, | AE-1016206 | R | 40.00 | 5142********2966 | 649147 | 10/02/14 |
| STEWART, CHRIST, | AE-1010295 | R | 23.65 | 5109********9224 | H88169 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.65 |
| 2 | Visa | 52.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.30 |