| 10/02/2014 |
| 09:13:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, EMILY, | 95-172123172 | R | 64.92 | 5146********9858 | FA332A | 10/02/14 |
| CHAMBERS, MICHA, | 95-FF6958 | R | 43.28 | 5465********6363 | H90131 | 10/02/14 |
| HANDLIN, CHRIST, | 95-G12220 | R | 55.00 | 5164********3750 | 000612 | 10/02/14 |
| PALMER, JENNIFE, | 95-172141968 | R | 32.46 | 5517********7584 | 702291 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 195.66 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.66 |