| 10/02/2014 |
| 09:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, MANDY, | C4-502623 | R | 31.79 | 4351********3272 | 088086 | 10/02/14 |
| HUNT, EDWARD, | C4-502503 | R | 31.79 | 5465********0373 | H88980 | 10/02/14 |
| JOHNSON, ARIEL, | C4-NONE1 | R | 111.28 | 4250********2242 | 000041 | 10/02/14 |
| STREHLE, JULIA, | C4-503499 | R | 31.79 | 4729********0953 | 049309 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 174.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.65 |