| 07/09/2014 |
| 05:54:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BEN, | 7C-966271129 | R | 68.79 | 4602********1575 | 532685 | 07/09/14 |
| COUNTER, AMANDA, | 7C-703694521 | R | 62.92 | 4758********1523 | 009564 | 07/09/14 |
| MOORE, HEATHER, | 7C-19486763 | R | 68.79 | 4602********1575 | 532684 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 200.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.50 |