| 10/02/2014 |
| 09:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, DAVID, | CF-0022028 | R | 150.29 | 4037********0736 | 802075 | 10/02/14 |
| BOHANNON, TYLER, | CF-0025483 | R | 70.39 | 3728*******2011 | 147040 | 10/02/14 |
| WANLASS, ZARA, | CF-0025004 | R | 59.52 | 4418********9086 | 168596 | 10/02/14 |
| WILKERSON, ANGE, | CF-0024994 | R | 90.26 | 4495********4522 | 061845 | 10/02/14 |
| Count | Card Type | Total |
| 1 | American Express | 70.39 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.46 |