| 07/09/2014 |
| 05:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHLER, EMILY, | 94-14-142 | R | 39.00 | 5143********9353 | 333600 | 07/09/14 |
| CONRAD, MARY FR, | 94-1792 | R | 39.00 | 4610********0080 | 093437 | 07/09/14 |
| HARRIS, GARRETT, | 94-1624 | R | 99.00 | 4147********4991 | 09332D | 07/09/14 |
| O NEILL, ERIN, | 94-14-097 | R | 39.00 | 4792********9876 | 054644 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |