| 09/03/2014 |
| 08:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, STEPHANI, | 7C-815569618 | R | 66.37 | 4366********3569 | 011002 | 09/03/14 |
| REECE, SOPHIE, | 7C-151821520 | R | 69.00 | 4758********7894 | 003103 | 09/03/14 |
| WADE, ANGIE, | 7C-508371196 | R | 5.00 | 4257********3001 | 034347 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.37 |