| 07/28/2014 |
| 07:34:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERMAN, CHRISTINA | A7-100088 | 2 | 39.95 | 4638********2443 | 237986 | 07/28/14 |
| JONES, JAMES | A7-002037 | 2 | 54.95 | 4638********7400 | 237985 | 07/28/14 |
| SMITH, KELLY | A7-002490 | 2 | 39.95 | 4867********8736 | 050608 | 07/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.85 |