| 08/06/2014 |
| 08:18:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAOWA, JENNIFER, | FC-13297 | R | 41.79 | 5325********8040 | 006937 | 08/06/14 |
| MORRON, JENNIFE, | FC-12091 | R | 56.79 | 4207********2303 | 044507 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 1 | Visa | 56.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.58 |