| 09/17/2014 |
| 06:59:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, STEFFY, | FC-10489 | R | 213.00 | 4207********7914 | 044907 | 09/17/14 |
| PEREZ, STEPHANI, | FC-12299 | R | 31.34 | 5127********7086 | 071301 | 09/17/14 |
| WISNOWSKI, LAUR, | FC-007440 | R | 41.79 | 4029********8771 | 064904 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.34 |
| 2 | Visa | 254.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.13 |