| 11/06/2014 |
| 09:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABERS, SHANTE, | E3-526520 | R | 63.98 | 4736********5189 | 005909 | 11/06/14 |
| CROMWELL, ELIZA, | E3-545045 | R | 42.00 | 4153********3354 | 065841 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 105.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.98 |