| 11/06/2014 |
| 09:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, BRENT, | K7-65098 | R | 55.00 | 4736********7845 | 045909 | 11/06/14 |
| GUILLORY, JULIE, | K7-66240 | R | 40.00 | 4254********9487 | 000300 | 11/06/14 |
| KHANZADIAN, VRE, | K7-65008 | R | 40.00 | 5443********1007 | 006188 | 11/06/14 |
| YANG, JUNDI, | K7-66251 | R | 45.00 | 4833********0787 | 045909 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |