| 09/10/2014 |
| 07:01:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAIN, KOATHA, | F7-2517 | R | 36.00 | 4468********0112 | 065215 | 09/10/14 |
| MERRITT, DIANA, | F7-1978 | R | 21.00 | 4902********5995 | 000950 | 09/10/14 |
| MUNOZ, TAMMY, | F7-687 | R | 19.00 | 4902********6522 | 000951 | 09/10/14 |
| STANLEY, MELISS, | F7-2092 | R | 76.00 | 5106********6065 | 001882 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.00 |
| 3 | Visa | 76.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |