| 11/12/2014 |
| 09:17:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELOYA, YARITZA, | BE-6277 | R | 40.05 | 4020********2603 | 314097 | 11/12/2014 |
| DOUGLAS, SHARDA, | BE-5723 | R | 21.64 | 5178********9333 | 05348Z | 11/12/2014 |
| HOSKINS, BARRY, | BE-6780 | R | 21.64 | 4707********6772 | 053786 | 11/12/2014 |
| WILLIAMS, ERICA, | BE-6378 | R | 29.23 | 4736********1035 | 041510 | 11/12/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 3 | Visa | 90.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.56 |