| 06/16/2014 |
| 09:43:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWELL, ELIZABETH | BG-7128 | 4 | 89.50 | 4342********0528 | 769592 | 06/16/14 |
| DELGADO, DARREN | BG-1250 | 4 | 64.50 | 5537********5901 | 071114 | 06/16/14 |
| SOTO, SARAH | BG-4762 | 4 | 64.50 | 4833********1226 | 051110 | 06/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.50 |
| 2 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.50 |