| 08/13/2014 |
| 11:20:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEORGE, GINA | 8D-473103 | 3 | 30.00 | 4494********6382 | 841338 | 08/13/14 |
| RAMOS, DAVID | 8D-7423C18029 | 3 | 120.00 | 4868********6207 | 247065 | 08/13/14 |
| WARD, SHELLY | 8D-7423C16793 | 3 | 60.00 | 4767********2188 | 098195 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |