| 09/10/2014 |
| 07:01:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, PED, | CX-0023294 | R | 72.24 | 4342********0925 | 400934 | 09/10/14 |
| DOUCETTE, PETER, | CX-0023932 | R | 72.24 | 5184********1500 | 010258 | 09/10/14 |
| RUSSELL, JOSHUA, | CX-0021579 | R | 66.94 | 4190********6593 | 006026 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 2 | Visa | 139.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.42 |