| 07/02/2014 |
| 07:07:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, JUSTIN, | CX-0019860 | R | 100.86 | 5113********8541 | 000291 | 07/02/14 |
| HARNEY, ASHLEY, | CX-0023858 | R | 56.34 | 5511********6067 | 114476 | 07/02/14 |
| LAKE, DREW, | CX-0023987 | R | 56.34 | 4869********9599 | 568184 | 07/02/14 |
| OAKLAND, DANIEL, | CX-0021537 | R | 25.60 | 4037********8873 | 602044 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 157.20 |
| 2 | Visa | 81.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.14 |