| 09/24/2014 |
| 08:34:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONAWAY, CARLTO, | E3-549495 | R | 49.99 | 4342********9435 | 652164 | 09/24/14 |
| DELERME, DANIEL, | E3-545163 | R | 76.00 | 4153********8669 | 061452 | 09/24/14 |
| EASDALE, LUKE, | E3-545280 | R | 39.00 | 4833********0289 | 001509 | 09/24/14 |
| WRIGHT, TOBORI, | E3-105494 | R | 39.00 | 4761********7335 | 079937 | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 203.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.99 |