| 09/17/2014 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SWANEY, KRISTEN, | AE-1018803 | R | 29.00 | 5142********0812 | 952978 | 09/17/14 |
| THOMPSON, JESSI, | AE-1018933 | R | 43.03 | 4246********8715 | 05439G | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 43.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.03 |