| 05/28/2014 |
| 06:32:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAINGER, AMY, | 2G-101995 | R | 54.11 | 5146********5139 | 357B54 | 05/28/14 |
| HERNANDEZ, ESTE, | 2G-102774 | R | 32.46 | 4342********0836 | 382223 | 05/28/14 |
| HUDSON, MATTHEW, | 2G-101495 | R | 48.70 | 4054********0809 | 061941 | 05/28/14 |
| VERA, LAURA, | 2G-101716 | R | 54.11 | 4054********3004 | 061941 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.11 |
| 3 | Visa | 135.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.38 |