| 07/02/2014 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SANTOS, CARRIE, | 2W-117081746 | R | 99.00 | 4266********0272 | 002905 | 07/02/14 |
| THOMAS, DEINA, | 2W-40454241 | R | 89.00 | 4452********8492 | 000088 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |