| 12/10/2014 |
| 07:56:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROUSE, MIKEY, | TA-562690 | R | 34.99 | 4185********6361 | 072737 | 12/10/14 |
| GONZALEZ, KAREM, | TA-200947 | R | 29.99 | 4465********6368 | 010020 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.98 |