| 06/11/2014 |
| 08:20:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEGLEY, CASSY, | 58-009048 | R | 69.95 | 4474********7650 | 849719 | 06/11/14 |
| RIVETTE, MICHEL, | 58-73817355 | R | 59.99 | 4287********8572 | 064139 | 06/11/14 |
| SCHREINER, MEYR, | 58-002742 | R | 79.99 | 4287********7500 | 064138 | 06/11/14 |
| VISCONTE, KATE, | 58-269942251 | R | 123.97 | 4326********5175 | 124815 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 333.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.90 |