| 04/09/2014 |
| 07:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, BRENT, | FA-446285 | R | 80.95 | 4250********1950 | 000464 | 04/09/14 |
| HOGWOOD, AUDRA, | FA-445759 | R | 99.98 | 5332********8725 | OODUYZ | 04/09/14 |
| RAMIREZ, BRANDO, | FA-455484 | R | 41.99 | 3730*******5045 | 184713 | 04/09/14 |
| WHITE, JEFF, | FA-491908 | R | 41.95 | 4356********5860 | 144431 | 04/09/14 |
| Count | Card Type | Total |
| 1 | American Express | 41.99 |
| 1 | MasterCard | 99.98 |
| 2 | Visa | 122.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.87 |