| 06/04/2014 |
| 08:24:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGER, REISEL, | SN-T485 | R | 39.99 | 4128********2689 | 69297B | 06/04/14 |
| LAWRENCE, SHAWN, | SN-2769 | R | 39.99 | 4342********5675 | 387182 | 06/04/14 |
| MACALMA, JAYMEL, | SN-2885 | R | 33.33 | 5178********1081 | 02750Z | 06/04/14 |
| TJUANAKIS, EMIL, | SN-1446 | R | 33.33 | 4003********4162 | 02707G | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 3 | Visa | 113.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |