| 08/13/2014 |
| 10:35:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBSON, ARIEL, | C1-28914 | R | 24.99 | 4793********8003 | 361207 | 08/13/14 |
| PERRY, LEO, | C1-28948 | R | 45.00 | 4737********3592 | 144606 | 08/13/14 |
| PROCTOR, JOSH, | C1-28929 | R | 45.00 | 4793********2567 | 011287 | 08/13/14 |
| SPAHR, MARGARET, | C1-28373 | R | 40.00 | 5431********0866 | 001117 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 114.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.99 |