| 10/02/2014 |
| 09:12:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, ROB, | SN-2928A | R | 35.00 | 5403********4599 | 932206 | 10/02/14 |
| RANDOLPH, CHRIS, | SN-1305 | R | 33.33 | 4494********7765 | 468977 | 10/02/14 |
| SUTTON, ERIK, | SN-2688 | R | 39.99 | 4342********9448 | 870431 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.32 |