| 01/08/2014 |
| 08:36:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, ANDREW, | D6-035563 | R | 78.95 | 4791********3711 | 936089 | 01/08/14 |
| CAMPBELL, MEGHA, | D6-037932 | R | 29.95 | 4427********2481 | 580866 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.90 |