| 07/16/2014 |
| 06:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EBOW, CHASITY, | 17-018460 | R | 360.00 | 4342********8523 | 636879 | 07/16/2014 |
| SMITHEY, KELLY, | 17-018524 | R | 43.25 | 4388********0614 | 00239D | 07/16/2014 |
| TERRY, LANCE, | 17-016094 | R | 32.42 | 4081********1251 | 00234D | 07/16/2014 |
| VAZQUEZ, CARMEN, | 17-018532 | R | 43.25 | 4388********2260 | 00238D | 07/16/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 478.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 478.92 |