| 09/17/2014 |
| 06:59:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, KRISTINA, | TN-11003 | R | 23.33 | 4432********5512 | 074953 | 09/17/14 |
| MORAN, JASON, | TN-10989 | R | 20.33 | 5107********0995 | 286180 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.33 |
| 1 | Visa | 23.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.66 |