| 06/18/2014 |
| 08:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNING, JESSI, | D8-E3657 | R | 24.00 | 4777********0735 | 004375 | 06/18/14 |
| CRUZ, MARIA, | D8-E3753 | R | 49.00 | 4694********7449 | 997375 | 06/18/14 |
| DAVID, ANDREW, | D8-D03894 | R | 29.00 | 4427********3646 | 776596 | 06/18/14 |
| KELLER, KAYLEE, | D8-D03084 | R | 19.00 | 4258********4765 | 074084 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |