| 01/08/2014 |
| 08:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNON, NAVARR, | FY-449289 | R | 34.99 | 4342********7312 | 551043 | 01/08/14 |
| KROPA, KRISTY, | FY-448534 | R | 31.95 | 4366********9448 | 009109 | 01/08/14 |
| OSBORNE, BRETT, | FY-436547 | R | 76.95 | 4366********0410 | 006978 | 01/08/14 |
| TUAOLO, MELEA, | FY-438505 | R | 76.95 | 4366********0410 | 023009 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.84 |