| 01/08/2014 |
| 08:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOYT, AJ, | GA-22746 | R | 22.27 | 5576********5026 | 165226 | 01/08/14 |
| KELLAM, KENNETH, | GA-22619 | R | 21.60 | 3751*******0558 | 698934 | 01/08/14 |
| ORLOFF, STEVEN, | GA-20259 | R | 21.60 | 5465********8211 | H64038 | 01/08/14 |
| SWEENY, BRIAN, | GA-22517 | R | 31.39 | 5465********1136 | H65010 | 01/08/14 |
| Count | Card Type | Total |
| 1 | American Express | 21.60 |
| 3 | MasterCard | 75.26 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.86 |