| 08/27/2014 |
| 08:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, HOODO, | KC-304683 | R | 9.99 | 4801********6857 | 027743 | 08/27/14 |
| BUCKNER, FAYAHA, | KC-304497 | R | 39.99 | 4820********2863 | 006164 | 08/27/14 |
| CHAN, MICHAEL, | KC-302033 | R | 9.99 | 4791********1872 | 593107 | 08/27/14 |
| ELLINGTON, SAMU, | KC-304297 | R | 119.97 | 5178********8448 | 05672Z | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.97 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.94 |