| 07/09/2014 |
| 05:54:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANSUELO, ELICI, | 6U-102104082 | R | 205.50 | 4153********9770 | 034653 | 07/09/14 |
| HARTMANN, ALEXA, | 6U-931011106 | R | 58.50 | 4815********5897 | 104371 | 07/09/14 |
| WARNER, LISA, | 6U-472029977 | R | 33.50 | 4153********7248 | 034654 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 297.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.50 |