| 06/04/2014 |
| 08:21:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDOSO, FRANKI, | 43-200266946 | R | 49.50 | 4610********9563 | 073207 | 06/04/14 |
| JOHNS, JENNIFER, | 43-017018 | R | 69.00 | 5109********8670 | 031081 | 06/04/14 |
| LESLIE, CAROLIN, | 43-96494678 | R | 53.90 | 5455********7091 | 074482 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.90 |
| 1 | Visa | 49.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.40 |