| 07/30/2014 |
| 08:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, GEOR, | YR-RB100438 | R | 43.98 | 4744********0514 | 000365 | 07/30/14 |
| HARDY, JUSTIN, | YR-RP101075 | R | 29.99 | 4682********7592 | 430071 | 07/30/14 |
| STELLWAG, BRADL, | YR-RC100249 | R | 23.49 | 4000********2287 | 896644 | 07/30/14 |
| TONEY, DANIELA, | YR-RP101021 | R | 222.49 | 5465********1626 | H76218 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 222.49 |
| 3 | Visa | 97.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.95 |