| 01/08/2014 |
| 08:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, AMY, | 43-002951 | R | 89.00 | 4610********0550 | 001307 | 01/08/14 |
| PEREZ, MONICA, | 43-953068853 | R | 9.80 | 5463********7265 | 763990 | 01/08/14 |
| WALTON, BRI, | 43-010295 | R | 34.50 | 4217********2186 | 847017 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.80 |
| 2 | Visa | 123.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.30 |