| 10/22/2014 |
| 09:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKMAN, JUSTIN, | MX-ACKMANJ | R | 50.00 | 4254********2318 | 093522 | 10/22/2014 |
| ANTOINE, DEREK, | MX-ANTOINE | R | 130.00 | 4465********4977 | 022329 | 10/22/2014 |
| DIIPLA, JOHN, | MX-DIIPLA | R | 55.00 | 5465********7623 | H99084 | 10/22/2014 |
| VOYLES, CASSIDY, | MX-VOYLES | R | 50.00 | 5238********2664 | 855261 | 10/22/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |