| 08/27/2014 |
| 08:52:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, PHILI, | 2G-101852 | R | 32.46 | 4015********6429 | 000072 | 08/27/14 |
| GRAINGER, AMY, | 2G-101995 | R | 54.11 | 5146********5139 | 3EEB0F | 08/27/14 |
| PIFERRER, KRIST, | 2G-102323 | R | 32.46 | 4479********8543 | 027871 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.11 |
| 2 | Visa | 64.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.03 |