| 08/20/2014 |
| 07:03:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLD, ERIC, | SN-2752 | R | 39.99 | 4465********4833 | 020480 | 08/20/14 |
| GUERRERO, ROLLI, | SN-2813 | R | 30.00 | 4778********1268 | 488971 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.99 |