| 07/16/2014 |
| 06:55:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROTHERS, ARTHU, | FO-51813 | R | 226.82 | 5516********2690 | 081852 | 07/16/14 |
| NEWTON, MIKAL, | FO-50527 | R | 66.84 | 4040********9671 | 720234 | 07/16/14 |
| VASQUEZ, DAVID, | FO-57763 | R | 81.84 | 4342********8504 | 795037 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 226.82 |
| 2 | Visa | 148.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.50 |