| 07/02/2014 |
| 07:07:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNSMAN, ELIZA, | C4-503153 | R | 36.79 | 4494********6627 | 027887 | 07/02/14 |
| DONLEY, NIASHA, | C4-503925 | R | 31.79 | 4494********3256 | 027887 | 07/02/14 |
| PARSONS, BRANT, | C4-503580 | R | 31.79 | 4707********2518 | 064446 | 07/02/14 |
| THOMAS, BILL, | C4-502713 | R | 31.79 | 4294********5207 | 153085 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.16 |