| 07/30/2014 |
| 08:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, ASHTON, | T2-005999 | R | 37.83 | 4610********2665 | 033906 | 07/30/14 |
| CAMERON, JOSH, | T2-005027 | R | 520.00 | 4465********9206 | 030645 | 07/30/14 |
| KELLY, ELISE, | T2-005953 | R | 34.95 | 4104********2341 | 485863 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 592.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 592.78 |