| 09/17/2014 |
| 06:59:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNTZ, STEPHANI, | MG-105918 | R | 54.00 | 4655********2590 | 240131 | 09/17/14 |
| CALHOUN, CAMERO, | MG-112541 | R | 20.00 | 4328********1644 | 233623 | 09/17/14 |
| DENDY, BRYON, | MG-107815 | R | 25.00 | 4737********1416 | 555919 | 09/17/14 |
| NGUYEN, SON, | MG-111948 | R | 49.00 | 4737********7854 | 465879 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |