| 07/09/2014 |
| 05:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEYER, RAYMOND, | AE-1015581 | R | 27.00 | 5178********6022 | 09502Z | 07/09/14 |
| ORTEGA, MARCI, | AE-1016343 | R | 27.00 | 4427********6213 | 391117 | 07/09/14 |
| POWELL, KATELYN, | AE-1016344 | R | 27.00 | 4610********0231 | 084606 | 07/09/14 |
| RILEY, ANDY, | AE-1014448 | R | 27.00 | 4342********1393 | 981961 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.00 |
| 3 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |