| 07/09/2014 |
| 05:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAZHANSKA, IRIN, | FC-12655 | R | 41.79 | 4029********1958 | 054710 | 07/09/14 |
| DAVILA, TERESA, | FC-10678 | R | 41.79 | 4029********8160 | 054710 | 07/09/14 |
| JOZEFOW, EDYTA, | FC-11051 | R | 103.46 | 4207********5170 | 094706 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.04 |