| 08/20/2014 |
| 07:03:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKIS, TODD, | SR-7127 | R | 45.00 | 6011********2880 | 069358 | 08/20/14 |
| MCCOY, JON, | SR-7030 | R | 34.95 | 5517********2142 | 070835 | 08/20/14 |
| PERRYMAN, MICHA, | SR-6627699468 | R | 34.95 | 4630********7976 | 069354 | 08/20/14 |
| STOVALL, ASHLEY, | SR-7016 | R | 34.95 | 6011********7031 | 069357 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 1 | Visa | 34.95 |
| 2 | Discover | 79.95 |
| 0 | Other | 0.00 |
| 149.85 |