| 09/24/2014 |
| 08:34:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURELIO-LOMELIN, | F7-2846 | R | 36.00 | 4902********8239 | 001403 | 09/24/14 |
| BECKMAN, PATRIC, | F7-2398 | R | 21.00 | 4331********7310 | 065429 | 09/24/14 |
| PITZER, MARK, | F7-353 | R | 19.00 | 5360********6049 | 081456 | 09/24/14 |
| SPEAR, SAMANTHA, | F7-1369 | R | 19.00 | 6011********3500 | 02426R | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 2 | Visa | 57.00 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 95.00 |