| 08/11/2014 |
| 09:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CHARLENE | Y9-FW101803 | 2 | 196.00 | 3731*******2007 | 171196 | 08/11/14 |
| HERNANDEZ, JASON | Y9-D102037 | 2 | 240.00 | 5312********4948 | 174694 | 08/11/14 |
| SANLUIS, ROBERT | Y9-FW101809 | 2 | 540.00 | 4430********6281 | 986761 | 08/11/14 |
| Thom, Elana | Y9-D1024337 | 2 | 196.00 | 4072********5492 | 011418 | 08/11/14 |
| Count | Card Type | Total |
| 1 | American Express | 196.00 |
| 1 | MasterCard | 240.00 |
| 2 | Visa | 736.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1172.00 |