| 09/03/2014 |
| 08:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRILEY, SHANTE, | E3-600820 | R | 46.00 | 4342********2741 | 537147 | 09/03/14 |
| CORAM, STEPHANI, | E3-105182 | R | 39.00 | 4778********0185 | 190448 | 09/03/14 |
| JACOBE, ELLISON, | E3-545182 | R | 39.00 | 5178********3612 | 09787B | 09/03/14 |
| LARMORE, JERRED, | E3-600522 | R | 59.00 | 4801********1359 | 003871 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |