| 06/04/2014 |
| 08:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, JOSHUA, | H8-10473 | R | 29.95 | 4264********5684 | 063306 | 06/04/14 |
| MCMULLEN, RONAL, | H8-8835 | R | 19.95 | 4430********5940 | 235409 | 06/04/14 |
| OVERFIELD, DAVI, | H8-MMA25 | R | 39.95 | 4194********2846 | 779099 | 06/04/14 |
| TABOR, BRETT, | H8-10465 | R | 39.95 | 4430********1966 | 235411 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 129.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.80 |