| 08/20/2014 |
| 08:34:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNTER, AMANDA, | 7C-703694521 | R | 72.92 | 4758********1523 | 020299 | 08/20/14 |
| MILLIAS, DEANNA, | 7C-499516396 | R | 85.24 | 5110********7861 | BEENSN | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.24 |
| 1 | Visa | 72.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.16 |