| 09/10/2014 |
| 07:00:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLAND, ADAM, | Q1-24363 | R | 57.00 | 4077********6709 | 000597 | 09/10/14 |
| PEOPLES, DEVRIE, | Q1-23439 | R | 54.00 | 5219********7143 | 236758 | 09/10/14 |
| SHEHAN, JASON, | Q1-25826 | R | 45.00 | 4037********2635 | 600125 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |