| 06/18/2014 |
| 08:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, JAQUELI, | A3-11189 | R | 54.13 | 5178********7763 | 02213Z | 06/18/14 |
| NELSON, JOE, | A3-11179 | R | 32.48 | 4342********2401 | 014253 | 06/18/14 |
| PERKINS, SEBRIN, | A3-11264 | R | 21.65 | 4120********4417 | 018580 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.13 |
| 2 | Visa | 54.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.26 |