| 09/03/2014 |
| 09:04:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, IAN, | ST-2100571 | R | 29.00 | 5175********1513 | 175572 | 09/03/14 |
| MCLEMORE, MARAN, | ST-2100470 | R | 29.00 | 4307********4762 | 487271 | 09/03/14 |
| MCLEMORE, SEAN, | ST-2100435 | R | 29.00 | 4307********4762 | 049188 | 09/03/14 |
| MELGOZA, SAM, | ST-2100240 | R | 29.00 | 5403********6503 | 813759 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |