| 10/02/2014 |
| 09:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, ANNA, | E0-43823 | R | 52.99 | 4426********8584 | 560633 | 10/02/14 |
| JONES, JENNEKA, | E0-43821 | R | 52.99 | 4426********8584 | 568259 | 10/02/14 |
| JONES, SAMUEL, | E0-43824 | R | 52.99 | 4426********8584 | 560635 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.97 |