| 07/23/2014 |
| 08:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, JAQUELI, | A3-11189 | R | 54.13 | 5178********7763 | 08329Z | 07/23/14 |
| DUROSS, KRISTI, | A3-11258 | R | 129.00 | 4356********8967 | 185796 | 07/23/14 |
| PERKINS, SEBRIN, | A3-11264 | R | 21.65 | 4120********4417 | 023420 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.13 |
| 2 | Visa | 150.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.78 |