| 08/06/2014 |
| 08:18:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKENNA, STEPHA, | F0-1540 | R | 40.00 | 4342********5920 | 181808 | 08/06/14 |
| SCHAEFFER, ABBE, | F0-3036 | R | 19.00 | 4991********3072 | 006844 | 08/06/14 |
| SMITH, KAYLA, | F0-11492941 | R | 19.00 | 5146********2220 | 8A3B0D | 08/06/14 |
| TABACCHI, ANTON, | F0-1345 | R | 39.00 | 4765********6386 | 011350 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 3 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |