| 07/02/2014 |
| 07:07:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEPEDA, PEDRO, | 95-FF301 | R | 32.46 | 5103********9822 | 957361 | 07/02/14 |
| HANDLIN, CHRIST, | 95-G12220 | R | 27.50 | 5164********3750 | 000731 | 07/02/14 |
| KILE, SERINA, | 95-FF189 | R | 48.70 | 4355********2181 | 25T8H8 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.96 |
| 1 | Visa | 48.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.66 |