| 07/02/2014 |
| 07:07:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, HOLL, | CF-0023525 | R | 72.23 | 5511********2070 | 945353 | 07/02/14 |
| JOHNSON, JARED, | CF-0015817 | R | 169.44 | 5512********4499 | 064048 | 07/02/14 |
| STOKELY, CHRIST, | CF-0021016 | R | 61.64 | 4453********1277 | 698578 | 07/02/14 |
| VISCONTI, ALEXA, | CF-0024439 | R | 72.24 | 6011********1426 | 00232R | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 241.67 |
| 1 | Visa | 61.64 |
| 1 | Discover | 72.24 |
| 0 | Other | 0.00 |
| 375.55 |