| 05/07/2014 |
| 06:10:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, LINDSE, | XC-X01116 | R | 23.67 | 4631********8986 | 240186 | 05/07/14 |
| ROLLERSON, CHRI, | XC-X00663 | R | 23.67 | 5109********0396 | H62478 | 05/07/14 |
| SLAUGHTER, TYLE, | XC-X01160 | R | 23.67 | 4499********0031 | 909850 | 05/07/14 |
| WELLINGTON, DER, | XC-X01056 | R | 23.67 | 4426********8701 | 007839 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.67 |
| 3 | Visa | 71.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.68 |