| 11/06/2014 |
| 09:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUQUA, VINCENT, | SN-1842 | R | 39.99 | 4815********3290 | 140903 | 11/06/14 |
| GUTIERREZ, MART, | SN-2984 | R | 33.33 | 4342********0536 | 487225 | 11/06/14 |
| HAMILL, JOEL, | SN-2501 | R | 39.99 | 4217********1603 | 070007 | 11/06/14 |
| RANDOLPH, CHRIS, | SN-1305 | R | 33.33 | 4494********7765 | 502309 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.64 |