| 01/22/2014 |
| 08:40:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAITH, JOHN, | H8-MMA151 | R | 79.95 | 5146********4881 | 4CB53B | 01/22/14 |
| FRAKER, CYRIL, | H8-10433 | R | 39.95 | 4430********0544 | 062748 | 01/22/14 |
| VAN GORDON, RIC, | H8-10145 | R | 39.95 | 4194********2124 | 302815 | 01/22/14 |
| WALTERS, TY, | H8-10489 | R | 39.95 | 4430********8423 | 062748 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.95 |
| 3 | Visa | 119.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.80 |