| 08/20/2014 |
| 07:03:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, FREDDY, | Y8-C104776 | R | 29.99 | 4108********1676 | 056851 | 08/20/14 |
| BEAVER, JOSHUA, | Y8-C106124 | R | 49.00 | 4789********1408 | 075152 | 08/20/14 |
| PETRAS, KRYSTOF, | Y8-C106743 | R | 23.49 | 5262********3637 | 121576 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.49 |
| 2 | Visa | 78.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.48 |