| 06/04/2014 |
| 08:21:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUSEK, ANGIE, | 6C-231362573 | R | 64.90 | 4101********5052 | 888103 | 06/04/14 |
| DUSEK, JORDAN, | 6C-320686516 | R | 59.00 | 4101********5052 | 888105 | 06/04/14 |
| KIKER, DANIELLE, | 6C-472863943 | R | 5.00 | 4101********4669 | 888101 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.90 |