| 07/23/2014 |
| 08:35:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, ANNA, | E0-43823 | R | 158.97 | 4426********8584 | 982363 | 07/23/14 |
| JONES, JENNEKA, | E0-43821 | R | 158.97 | 4426********8584 | 009814 | 07/23/14 |
| JONES, SAMUEL, | E0-43824 | R | 158.97 | 4426********8584 | 982365 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 476.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 476.91 |