| 09/10/2014 |
| 07:00:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNEY, ROBERT, | KC-303000 | R | 9.99 | 5464********8109 | 516410 | 09/10/14 |
| JAMES, JOSHUA, | KC-304191 | R | 39.99 | 5332********9402 | LQALK3 | 09/10/14 |
| LEAVY, RACHEL, | KC-200197 | R | 49.99 | 4870********1907 | 079003 | 09/10/14 |
| WEBB, JOVOUN, | KC-200328 | R | 19.99 | 4853********9621 | 045244 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |