| 10/22/2014 |
| 09:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, TRENT, | EC-539117 | R | 20.00 | 4494********0320 | 306588 | 10/22/14 |
| JENUNCHI, ANDRI, | EC-538395 | R | 20.00 | 5403********3069 | 072088 | 10/22/14 |
| JOHNSON, STEVEN, | EC-539029 | R | 34.99 | 4373********8545 | 000978 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 2 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.99 |