| 01/08/2014 |
| 08:37:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSSI, DREW, | 7D-9554726 | R | 41.30 | 5262********7671 | 090955 | 01/08/14 |
| NAPIER, MARISSA, | 7D-5767976 | R | 49.99 | 4366********9041 | 023959 | 01/08/14 |
| PAYSSE, CLAIRE, | 7D-8215333 | R | 59.00 | 3725*******4000 | 198315 | 01/08/14 |
| WOODWARD, MELIS, | 7D-1827168 | R | 30.00 | 5440********0500 | 09600Z | 01/08/14 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 2 | MasterCard | 71.30 |
| 1 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.29 |