| 07/30/2014 |
| 08:39:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REED, SABRINA, | FY-425868 | R | 39.95 | 4342********5597 | 986534 | 07/30/14 |
| STEELE, PAUL, | FY-462433 | R | 73.99 | 4126********4813 | 053812 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.94 |