| 10/08/2014 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTEN, LESLIE, | CX-0021661 | R | 497.06 | 3712*******1015 | 188215 | 10/08/14 |
| SYLVESTER, MICH, | CX-0026326 | R | 93.73 | 4465********4104 | 008370 | 10/08/14 |
| TREVIZO, MANUEL, | CX-0023840 | R | 66.94 | 5403********5199 | 063731 | 10/08/14 |
| WENDLING, ADAM, | CX-0026382 | R | 114.00 | 4238********9288 | 404285 | 10/08/14 |
| Count | Card Type | Total |
| 1 | American Express | 497.06 |
| 1 | MasterCard | 66.94 |
| 2 | Visa | 207.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 771.73 |