| 05/07/2014 |
| 06:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABELLOS, FIORE, | BE-2099 | R | 22.00 | 4754********1518 | 191254 | 05/07/14 |
| SASSER, DEREK, | BE-5799 | R | 27.05 | 4411********9655 | 075806 | 05/07/14 |
| TAYLOR, JAMES, | BE-5678 | R | 115.20 | 5581********6671 | 085806 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.20 |
| 2 | Visa | 49.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.25 |