| 11/06/2014 |
| 09:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, KATIE, | A3-10560 | R | 32.48 | 5438********8824 | H89189 | 11/06/14 |
| CAMPOS, JAQUELI, | A3-11189 | R | 54.13 | 5178********7763 | 05747Z | 11/06/14 |
| STEWART, PATRIC, | A3-11432 | R | 99.00 | 5291********7134 | 05749B | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 185.61 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.61 |