| 10/02/2014 |
| 09:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, JENNIF, | KX-10637 | R | 58.00 | 5148********5962 | 054610 | 10/02/14 |
| HALL, MECHAELA, | KX-10466 | R | 39.00 | 4037********3191 | 095621 | 10/02/14 |
| MAZZOCCHIO, CHR, | KX-10573 | R | 39.00 | 5148********5919 | 054613 | 10/02/14 |
| SULLIVAN, AUSTI, | KX-10512 | R | 29.00 | 4264********0643 | 055826 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |