| 09/10/2014 |
| 07:00:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, MARK, | MM-28091 | R | 35.00 | 5146********6759 | F1208B | 09/10/14 |
| JANNEY, KENNETH, | MM-27752 | R | 35.00 | 4020********0148 | 558835 | 09/10/14 |
| KOONCE, LESLIE, | MM-22618 | R | 30.00 | 5146********9417 | CBFBA0 | 09/10/14 |
| LYNCH, JOEL, | MM-27725 | R | 45.00 | 4327********8544 | 558833 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |