| 07/30/2014 |
| 08:39:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NICHOLAS, TAMMY, | 49-11389 | R | 39.98 | 4327********3643 | 225587 | 07/30/14 |
| SUTTLES, HOLLY, | 49-10652 | R | 19.99 | 4327********1557 | 225583 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |