| 07/09/2014 |
| 05:54:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, KATHY, | 5C-001764 | R | 49.00 | 4039********0694 | 000876 | 07/09/14 |
| DELACRUZ, ANNA, | 5C-671448029 | R | 29.36 | 4120********0574 | 009244 | 07/09/14 |
| DIONNE, KELLIE, | 5C-922306672 | R | 59.00 | 4736********7677 | 080064 | 07/09/14 |
| MCCALLUM, LAKOT, | 5C-004877 | R | 49.00 | 4465********7055 | 009241 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 186.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.36 |