| 08/27/2014 |
| 08:53:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNER, DOROTH, | YR-RP100818 | R | 101.94 | 5155********1497 | IKRXO4 | 08/27/14 |
| HARRIS, MAYA, | YR-RP101154 | R | 43.49 | 4737********7376 | 594834 | 08/27/14 |
| WALKER, MICHAEL, | YR-RP100759 | R | 34.99 | 4104********3088 | 802725 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 101.94 |
| 2 | Visa | 78.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.42 |