| 10/08/2014 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, SHAWNT, | D6-041078 | R | 28.95 | 5150********6894 | HGBDGY | 10/08/14 |
| COOPER, JEVON, | D6-037084 | R | 29.95 | 4427********5562 | 611237 | 10/08/14 |
| WILLIAMS, BRAND, | D6-036245 | R | 19.95 | 4117********1939 | 183676 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.95 |
| 2 | Visa | 49.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.85 |