| 07/09/2014 |
| 05:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERMAN, KRISTIN, | 36-2038 | R | 45.00 | 4432********2849 | 013552 | 07/09/14 |
| SMITH, JENNIFER, | 36-1480 | R | 35.00 | 4460********0883 | 054628 | 07/09/14 |
| THOMPSON, TODD, | 36-1142 | R | 35.00 | 4366********4841 | 003993 | 07/09/14 |
| TRAPALA, EUGENI, | 36-1444 | R | 49.00 | 4366********0694 | 021662 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |