| 09/10/2014 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESLER, MANDY, | CF-0025366 | R | 72.24 | 4186********4222 | 013510 | 09/10/14 |
| DONOVAN, MAKENZ, | CF-0013324 | R | 72.24 | 4427********4469 | 333236 | 09/10/14 |
| QUINN, PATRICK, | CF-0018098 | R | 72.24 | 4809********1978 | 019401 | 09/10/14 |
| SHEETS, MADISON, | CF-0014998 | R | 66.94 | 4414********0833 | 900876 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 283.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.66 |