| 07/02/2014 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, ARIANA, | 43-553142817 | R | 99.00 | 3772*******1012 | 122004 | 07/02/14 |
| MCNIECE, JENNIF, | 43-115380485 | R | 69.00 | 3772*******1012 | 107781 | 07/02/14 |
| TILLEY, JULIA, | 43-497126133 | R | 49.00 | 4294********7075 | 262459 | 07/02/14 |
| Count | Card Type | Total |
| 2 | American Express | 168.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |