| 09/24/2014 |
| 08:34:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBSON, ARIEL, | C1-28914 | R | 24.99 | 4793********8003 | 838164 | 09/24/14 |
| LAUVER, JANEEN, | C1-26089 | R | 40.00 | 4121********0106 | 009150 | 09/24/14 |
| MYERS, SHAUN, | C1-28740 | R | 24.99 | 4271********0515 | 783113 | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |