| 06/11/2014 |
| 08:20:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, AMELIA, | 1X-772361631 | R | 75.90 | 5438********6278 | H71807 | 06/11/14 |
| HESTER, JESSICA, | 1X-318767135 | R | 65.98 | 5491********8513 | 01123Z | 06/11/14 |
| MOBERLY, LAURA, | 1X-216740959 | R | 32.99 | 4037********7478 | 601114 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 141.88 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.87 |