| 07/23/2014 |
| 08:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, AMELIA, | 1X-772361631 | R | 69.00 | 5438********6278 | H76986 | 07/23/14 |
| MOBERLY, LAURA, | 1X-216740959 | R | 32.99 | 4037********7478 | 703200 | 07/23/14 |
| OLIVEROS, MARIA, | 1X-466104025 | R | 32.99 | 4565********5404 | 070001 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.98 |