| 09/03/2014 |
| 08:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATON, MICHAEL, | D9-11804 | R | 33.00 | 4147********4158 | 09678C | 09/03/14 |
| BLEVENS, DYANNE, | D9-12063 | R | 29.00 | 4833********0879 | 025309 | 09/03/14 |
| CHAVEZ, MALINA, | D9-11910 | R | 33.00 | 4342********1730 | 612837 | 09/03/14 |
| OBRIEN, DYLAN, | D9-11767 | R | 33.00 | 4264********0387 | 055314 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |