| 07/09/2014 |
| 05:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSWELL, JASON, | MM-11705 | R | 65.00 | 4737********4578 | 825188 | 07/09/14 |
| MURRAY, ANGIE, | MM-23494 | R | 25.00 | 5332********2782 | FTIHOD | 07/09/14 |
| PARRISH, JEREMY, | MM-23792 | R | 35.00 | 4451********8466 | 648735 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |