| 10/22/2014 |
| 09:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, CARISSA, | SA-A106301 | R | 47.99 | 4000********4378 | 699106 | 10/22/14 |
| LOPEZ, BRANDON, | SA-B108143 | R | 44.99 | 4000********7671 | 818963 | 10/22/14 |
| ROPER, ALLISTAI, | SA-97732 | R | 34.99 | 5147********2042 | 410057 | 10/22/14 |
| THOMPSON, DARRY, | SA-A105116 | R | 30.00 | 4744********2775 | 163544 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 122.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.97 |