| 07/23/2014 |
| 08:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUINTARA, DAVE, | SN-2496 | R | 70.00 | 5178********4717 | 01780P | 07/23/14 |
| WESTBERRY, KEVI, | SN-1852 | R | 33.33 | 4868********4702 | 865486 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 1 | Visa | 33.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.33 |