| 06/04/2014 |
| 08:21:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOBB, JENNIFER, | 6Z-901413531 | R | 51.64 | 4029********3624 | 063253 | 06/04/14 |
| CARIG, JENNIFER, | 6Z-247777431 | R | 76.39 | 4027********5687 | 666838 | 06/04/14 |
| FONSECA, NICOLE, | 6Z-267594239 | R | 81.61 | 4427********7325 | 415673 | 06/04/14 |
| VANDYKE, SAMANT, | 6Z-888641888 | R | 61.74 | 4430********4715 | 257299 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.38 |