| 09/03/2014 |
| 08:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, D ANGEL, | CF-0024193 | R | 169.02 | 4190********8184 | 016180 | 09/03/14 |
| CROSBY, BEN, | CF-0024240 | R | 50.04 | 5461********8607 | 914316 | 09/03/14 |
| HAMES, MITCH, | CF-0024179 | R | 64.82 | 5184********2409 | 003587 | 09/03/14 |
| JOHNSON, JARED, | CF-0015817 | R | 169.19 | 5512********4499 | 084908 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 284.05 |
| 1 | Visa | 169.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 453.07 |